1 July 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091221342025-07-012026-03-31091221342026-03-31091221342025-06-3009122134core:WithinOneYear2026-03-3109122134core:WithinOneYear2025-06-3009122134core:AfterOneYear2026-03-3109122134core:AfterOneYear2025-06-3009122134bus:RegisteredOffice2025-07-012026-03-31091221342024-07-012025-06-3009122134bus:Director12025-07-012026-03-310912213412025-07-012026-03-3109122134countries:EnglandWales2025-07-012026-03-3109122134bus:AuditExemptWithAccountantsReport2025-07-012026-03-3109122134bus:PrivateLimitedCompanyLtd2025-07-012026-03-3109122134bus:Micro-entities2025-07-012026-03-3109122134bus:FullAccounts2025-07-012026-03-31
Company registration number:
09122134
Parkgate Arundel Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2026
Parkgate Arundel Ltd
Statement of Financial Position
31 March 2026
31 Mar 202630 Jun 2025
££
Fixed assets
16,857
 
26,544
 
   
Current assets
28,750
 
20,034
 
Creditors: amounts falling due within one year
(16,233
 )
(15,177
 )
Net current assets
12,517
 
4,857
 
Total assets less current liabilities
29,374
 
31,401
 
Creditors: amounts falling due after more than one year
(381
 )
(1,258
 )
Accruals and deferred income
(2,500
 )
(3,250
 )
Net assets
26,493
 
26,893
 
   
Capital and reserves
26,493
 
26,893
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Enderley
,
West Down
,
Ilfracombe
,
EX34 8NQ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2025:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2026
, and are signed on behalf of the board by:
S Willis
Director
Company registration number:
09122134