xbrl

09565297falseproperty investment2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09565297






Parkline Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Judah Lappe


REGISTERED OFFICE
20-22 Wenlock Road
London
N1 7GU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09565297



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,167		1,950

CURRENT ASSETS
Debtors	4	2,657		5,607
Cash at bank and in hand		21,259		1,359
		23,916		6,966
CREDITORS: Amounts falling due within one year	5	19,168		1,485
NET CURRENT ASSETS			4,748		5,481
TOTAL ASSETS LESS CURRENT LIABILITIES			6,915		7,431


CREDITORS: Amounts falling due after more than one year	6		14,822		17,378

NET LIABILITIES			(7,907)		(9,947)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(7,908)		(9,948)
SHAREHOLDERS' FUNDS			(7,907)		(9,947)

For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/08/2026 and signed on their behalf by



.............................
Judah Lappe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/05/2025	10,070	10,070
Additions	1,300	1,300
At 30/04/2026	11,370	11,370
Depreciation
At 01/05/2025	8,120	8,120
For the year	1,083	1,083
At 30/04/2026	9,203	9,203
Net Book Amounts
At 30/04/2026	2,167	2,167
At 30/04/2025	1,950	1,950




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
UK corporation tax	37	37
Prepayments	2,620	5,570
	2,657	5,607




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	18,328	645
Accruals	840	840
	19,168	1,485




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	14,822	17,378
	14,822	17,378




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
The company is controlled by J. Lappe, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-