Parkside Development Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02466102

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	69,834		70,169
Cash at bank and in hand		-		8,810

		69,834		78,979
Creditors: Amounts Falling Due Within One Year	5	(199,999 )		(200,540 )

NET CURRENT ASSETS (LIABILITIES)			(130,165 )		(121,561 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(130,165 )		(121,561 )

NET LIABILITIES			(130,165 )		(121,561 )

CAPITAL AND RESERVES
Called up share capital	6		2,925,276		2,925,276
Profit and Loss Account			(3,055,441 )		(3,046,837 )

SHAREHOLDERS' FUNDS			(130,165)		(121,561)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Alex Haining

Director

15/09/2026

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

1. General Information

Parkside Development Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02466102 . The registered office is 106 Kenilworth Gardens, Westcliff on Sea , Essex , SS0 0BA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
VAT	-	335
Amounts owed by associates	69,834	69,834

	69,834	70,169

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	(1 )	-
Other creditors	200,000	200,000
Accruals and deferred income	-	540

	199,999	200,540

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	2,925,276	2,925,276