PARKLEA PROJECTS LIMITED

Company Registration Number:
06508867 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

PARKLEA PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

PARKLEA PROJECTS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 116 136
Total fixed assets: 116 136
Current assets
Debtors:   118,415 931,248
Cash at bank and in hand: 755,034 701,182
Total current assets: 873,449 1,632,430
Creditors: amounts falling due within one year:   (267,812) (1,063,594)
Net current assets (liabilities): 605,637 568,836
Total assets less current liabilities: 605,753 568,972
Total net assets (liabilities): 605,753 568,972
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 605,653 568,872
Shareholders funds: 605,753 568,972

The notes form part of these financial statements

PARKLEA PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 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 PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

PARKLEA PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,144
At 31 March 2026 2,144
Depreciation
At 01 April 2025 2,008
Charge for year 20
At 31 March 2026 2,028
Net book value
At 31 March 2026 116
At 31 March 2025 136