PARKLEA LIMITED

Company Registration Number:
04640697 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PARKLEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

PARKLEA LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 246,708 246,737
Total fixed assets: 246,708 246,737
Current assets
Debtors:   50,000
Cash at bank and in hand: 848,413 723,325
Total current assets: 898,413 723,325
Creditors: amounts falling due within one year:   (238,354) (234,243)
Net current assets (liabilities): 660,059 489,082
Total assets less current liabilities: 906,767 735,819
Total net assets (liabilities): 906,767 735,819
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 906,567 735,619
Shareholders funds: 906,767 735,819

The notes form part of these financial statements

PARKLEA LIMITED

Balance sheet statements

For the year ending 31 July 2025 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 29 October 2025
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 2025

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 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PARKLEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 251,219
At 31 July 2025 251,219
Depreciation
At 01 August 2024 4,482
Charge for year 29
At 31 July 2025 4,511
Net book value
At 31 July 2025 246,708
At 31 July 2024 246,737