PARKHILL PROPERTIES (ABERDEEN) LIMITED

Company Registration Number:
SC294268 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,075 4,150
Total fixed assets: 2,075 4,150
Current assets
Debtors:   1,271,653 1,070,806
Cash at bank and in hand: 179,731 228,584
Total current assets: 1,451,384 1,299,390
Creditors: amounts falling due within one year:   (494,192) (438,941)
Net current assets (liabilities): 957,192 860,449
Total assets less current liabilities: 959,267 864,599
Total net assets (liabilities): 959,267 864,599
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 959,167 864,499
Shareholders funds: 959,267 864,599

The notes form part of these financial statements

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: craig durward
Status: Director

The notes form part of these financial statements

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

PARKHILL PROPERTIES (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 8,300
At 31 December 2025 8,300
Depreciation
At 01 January 2025 4,150
Charge for year 2,075
At 31 December 2025 6,225
Net book value
At 31 December 2025 2,075
At 31 December 2024 4,150