REGISTERED NUMBER: 09237270 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PARKHOUND CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

6

DIRECTOR:

Mr D Lawrence

REGISTERED OFFICE:

The Lynchets

Hurdle Way

Compton

Winchester

Hampshire

SO21 2AN

REGISTERED NUMBER:

09237270 (England and Wales)

ACCOUNTANTS:

Rothmans LLP

Chartered Accountants

Chilworth Point

1 Chilworth Road

Southampton

Hampshire

SO16 7JQ

FIXED ASSETS

Tangible assets

4

3,883

5,566

Investments

5

25,000

55,401

28,883

60,967

CURRENT ASSETS

Debtors

6

438

2,606

Cash at bank

16,405

5,268

16,843

7,874

CREDITORS

Amounts falling due within one year

7

189,541

195,545

NET CURRENT LIABILITIES

(172,698

)

(187,671

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(143,815

)

(126,704

)

PROVISIONS FOR LIABILITIES

738

1,057

NET LIABILITIES

(144,553

)

(127,761

)

CAPITAL AND RESERVES

Called up share capital

150

150

Fair value reserve

8

(30,401

)

-

Retained earnings

(114,302

)

(127,911

)

(144,553

)

(127,761

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2026 and were signed by:

Mr D Lawrence - Director

1.	STATUTORY INFORMATION

Parkhound Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

The directors have made an assessment in preparing these financial statements as to whether the company is a going concern and have concluded that there are no material uncertainties that may cast doubt on the company's ability to continue as a going concern.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax. and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated

useful life.

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management/

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated

useful lives.

Depreciation is provided on the following basis:

Plant and machinery - 33% Straight Line

Computer equipment - 25% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement.

FINANCIAL INSTRUMENTS

Basic financial instruments are initially measured at the transaction price, unless the arrangement constitutes a financing transaction, when it is measured at the present value of the future repayments and discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

6,731

DEPRECIATION

At 1 April 2025

1,165

Charge for year

1,683

At 31 March 2026

2,848

NET BOOK VALUE

At 31 March 2026

3,883

At 31 March 2025

5,566

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2025

55,401

Revaluations

(30,401

)

At 31 March 2026

25,000

NET BOOK VALUE

At 31 March 2026

25,000

At 31 March 2025

55,401

Cost or valuation at 31 March 2026 is represented by:

Other

investments

£

Valuation in 2026

(30,401

)

Cost

55,401

25,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

57

2,310

Other debtors

70

249

Prepayments and accrued income

311

47

438

2,606

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,394

1,735

Tax

1,491

-

VAT

1,686

828

Other creditors

-

191,182

Directors' current accounts

184,915

-

Accrued expenses

55

1,800

189,541

195,545

8.

RESERVES

Fair

value

reserve

£

Revaluations

(30,401

)

At 31 March 2026

(30,401

)

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

2026

2025

£

£

Mr D Lawrence

Balance outstanding at start of year

-

-

Amounts advanced

82,791

-

Amounts repaid

(267,706

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(184,915

)

-

During the year, Mr D C Lawrence was appointed as director and this loan was reclassified from a shareholder loan to directors loan.

This loan has been provided interest free and is repayable on demand.

10.	RELATED PARTY DISCLOSURES

During the year, the company made sales of £29,155 (2025: £37,215) to a pension fund which has a trustee that is also the director of this company.

As at the balance sheet date the company was owed a total of £70 (2025: £249) from DALA Consulting Group Limited. A company in which Mr Lawrence is also a director.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parkhound Consultancy Ltd for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Parkhound Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Parkhound Consultancy Ltd and state those matters that we have agreed to state to the director of Parkhound Consultancy Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parkhound Consultancy Ltd and its director for our work or for this report.

It is your duty to ensure that Parkhound Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Parkhound Consultancy Ltd. You consider that Parkhound Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Parkhound Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rothmans LLP

Chartered Accountants

Chilworth Point

1 Chilworth Road

Southampton

Hampshire

SO16 7JQ

11 October 2026