Company Registration No. NI697230 (Northern Ireland)
Parkhouse Rentals Limited
Unaudited accounts
for the year ended 31 May 2026
Parkhouse Rentals Limited
Unaudited accounts
Contents
Parkhouse Rentals Limited
Company Information
for the year ended 31 May 2026
Company Number
NI697230 (Northern Ireland)
Registered Office
444 Ravenhill Road
Belfast
County Antrim
BT6 0BU
Northern Ireland
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
Parkhouse Rentals Limited
Statement of financial position
as at 31 May 2026
Tangible assets
7,273
13,030
Cash at bank and in hand
6,503
907
Creditors: amounts falling due within one year
(10,569)
(8,325)
Net current liabilities
(3,755)
(7,418)
Called up share capital
1
1
Profit and loss account
3,517
5,611
Shareholders' funds
3,518
5,612
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2026 and were signed on its behalf by
Patrina Quigg
Director
Company Registration No. NI697230
Parkhouse Rentals Limited
Notes to the Accounts
for the year ended 31 May 2026
Parkhouse Rentals Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI697230. The registered office is 444 Ravenhill Road, Belfast, County Antrim, BT6 0BU, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Parkhouse Rentals Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,205
2,245
Other creditors
5,068
6,069
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).