Parch Hill Wallington Ltd 12355424 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the provision of tuition Digita Accounts Production Advanced 6.30.9574.0 true 12355424 2025-01-01 2025-12-31 12355424 2025-12-31 12355424 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12355424 bus:Micro-entities 2025-01-01 2025-12-31 12355424 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12355424 bus:FilletedAccounts 2025-01-01 2025-12-31 12355424 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12355424 bus:RegisteredOffice 2025-01-01 2025-12-31 12355424 bus:Director1 2025-01-01 2025-12-31 12355424 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12355424 countries:England 2025-01-01 2025-12-31 12355424 2024-01-01 2024-12-31 12355424 2024-12-31 12355424 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12355424

Parch Hill Wallington Ltd

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

Parch Hill Wallington Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parch Hill Wallington Ltd

Company Information

Director

Mr David Garrick

Registered office

4 Oxford Road
Wallington
England
SM6 8SJ

 

Parch Hill Wallington Ltd

(Registration number: 12355424)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

122

109

Creditors: Amounts falling due within one year

(6,919)

(6,590)

Total assets less current liabilities

(6,797)

(6,481)

Accruals and deferred income

(353)

(264)

 

(7,150)

(6,745)

Capital and reserves

(7,150)

(6,745)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Oxford Road
Wallington
SM6 8SJ
England

These financial statements were authorised for issue by the director on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

 

Parch Hill Wallington Ltd

(Registration number: 12355424)
Balance Sheet as at 31 December 2025

.........................................
Mr David Garrick
Director