Parish Property Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16473455

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		2,626,028
Investments	5		2

			2,626,030
CURRENT ASSETS
Debtors	6	11,750
Cash at bank and in hand		22,474

		34,224
Creditors: Amounts Falling Due Within One Year	7	(324,026 )

NET CURRENT ASSETS (LIABILITIES)			(289,802 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,336,228

Creditors: Amounts Falling Due After More Than One Year	8		(2,336,229 )

NET LIABILITIES			(1 )

CAPITAL AND RESERVES
Called up share capital	9		4
Profit and Loss Account			(5 )

SHAREHOLDERS' FUNDS			(1)

Page 1

Page 2

Parish Property Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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

Mr Wayne Parish

Director

24/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Parish Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16473455 . The registered office is Gay Dawn Farm Offices, Ground Floor, Valley Road, Fawkham, Kent, DA3 8LY.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Leasehold

0% - WDA

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 25 May 2025	-
Additions	2,626,028

As at 31 March 2026	2,626,028

Net Book Value
As at 31 March 2026	2,626,028

As at 25 May 2025	-

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Parish Property Holdings Limited

Notes to the Financial Statements (continued)

For the Period 25 May 2025 to 31 March 2026

5. Investments

	Unlisted
	£
Cost or Valuation
As at 25 May 2025	-
Additions	2

As at 31 March 2026	2

Provision
As at 25 May 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	2

As at 25 May 2025	-

6. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	11,750

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	661
Amounts owed to participating interests	319,665
Other creditors	3,700

	324,026

8. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	2,336,229

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Parish Property Holdings Limited

Notes to the Financial Statements (continued)

For the Period 25 May 2025 to 31 March 2026

9. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	4