Company registration number:
11142719
Parks Interiors (Northern) Ltd
Unaudited filleted financial statements
31 January 2026
Parks Interiors (Northern) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Parks Interiors (Northern) Ltd
Directors and other information
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Director |
Mr Daniel Burley |
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Company number |
11142719 |
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Registered office |
Exchange Building |
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66 Church Street |
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Hartlepool |
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TS24 7DN |
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Accountants |
Censis |
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Exchange Building |
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66 Church Street |
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Hartlepool |
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TS24 7DN |
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Parks Interiors (Northern) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Parks Interiors (Northern) Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Parks Interiors (Northern) Ltd for the year ended 31 January 2026 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Parks Interiors (Northern) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Parks Interiors (Northern) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parks Interiors (Northern) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Parks Interiors (Northern) 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 profit of Parks Interiors (Northern) Ltd. You consider that Parks Interiors (Northern) 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 Parks Interiors (Northern) 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.
Censis
Chartered Accountant
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
16 October 2026
Parks Interiors (Northern) Ltd
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,730 |
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3,189 |
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_______ |
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_______ |
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Current assets |
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68,204 |
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47,049 |
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Prepayments and accrued income |
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1,667 |
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1,210 |
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_______ |
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_______ |
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69,871 |
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48,259 |
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Creditors: amounts falling due within one year |
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(
104,280) |
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(
82,207) |
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_______ |
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_______ |
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Net current liabilities |
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(
34,409) |
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(
33,948) |
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_______ |
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_______ |
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Total assets less current liabilities |
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30,679) |
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30,759) |
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Creditors: amounts falling due after more than one year |
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- |
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4,675) |
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Accruals and deferred income |
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(
1,600) |
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(
1,600) |
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_______ |
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Net liabilities |
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(
32,279) |
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(
37,034) |
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_______ |
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_______ |
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Capital and reserves |
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(
32,279) |
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(
37,034) |
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_______ |
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Notes to the financial statements
Parks Interiors (Northern) Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
5
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 October 2026
, and are signed on behalf of the board by:
Mr Daniel Burley
Director
Company registration number:
11142719
The company is a private company limited by shares, registered in England and Wales.