PARKGATE SERVICES LIMITED

PARKGATE SERVICES LIMITED

Statement of Financial Position

As at 31 May 2026

	2026 £		2025 £
Current assets	15,125		34,349
Creditors: amount falling due within one year	(1,495)		(12,841)
Net current assets/(liabilities)		13,630		21,508
Total assets less current liabilities		13,630		21,508
Net assets/(liabilities)		13,630		21,508


Capital and reserves		13,630		21,508

Notes to the Accounts

Statutory Information

Parkgate Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06994624, registration address 5 Mountbatten Way, Bourne, Lincolnshire, PE10 9YA, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the period was 1 (2025: 1).

Director's Responsibilities:

For the period ended 31 May 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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James Campbell Rae
Director

Date approved: 17 September 2026