PARKLEA LIMITED

Company Registration Number:
04640697 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

PARKLEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

PARKLEA LIMITED

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 246,684 246,708
Total fixed assets: 246,684 246,708
Current assets
Debtors:   44,449 50,000
Cash at bank and in hand: 989,781 848,413
Total current assets: 1,034,230 898,413
Net current assets (liabilities): 1,034,230 898,413
Total assets less current liabilities: 1,280,914 1,145,121
Creditors: amounts falling due after more than one year:   (194,610) (238,354)
Total net assets (liabilities): 1,086,304 906,767
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,086,104 906,567
Shareholders funds: 1,086,304 906,767

The notes form part of these financial statements

PARKLEA LIMITED

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2026
and signed on behalf of the board by:

Name: P MALONE
Status: Director

The notes form part of these financial statements

PARKLEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKLEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

PARKLEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 251,219
At 31 July 2026 251,219
Depreciation
At 01 August 2025 4,511
Charge for year 24
At 31 July 2026 4,535
Net book value
At 31 July 2026 246,684
At 31 July 2025 246,708