Parkside (Beckenham) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11255145

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,487		20,604

			20,487		20,604
TOTAL ASSETS LESS CURRENT LIABILITIES			20,487		20,604

NET ASSETS			20,487		20,604

CAPITAL AND RESERVES
Called up share capital	5		11		11
Share premium account			30,669		30,669
Profit and Loss Account			(10,193 )		(10,076 )

SHAREHOLDERS' FUNDS			20,487		20,604

For the year ending 30 June 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G A Neville

Director

16th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Parkside (Beckenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11255145 . The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Fixtures & Fittings	20% on a reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 July 2025	20,020	1,141	21,161

As at 30 June 2026	20,020	1,141	21,161

Depreciation
As at 1 July 2025	-	557	557
Provided during the period	-	117	117

As at 30 June 2026	-	674	674

Net Book Value
As at 30 June 2026	20,020	467	20,487

As at 1 July 2025	20,020	584	20,604

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	11	11