Registration number: 06295711

Parkway Professional Services Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Parkway Professional Services Limited

(Registration number: 06295711)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,097	4,251
Current assets	66,737	94,004
Creditors: Amounts falling due within one year	(25,909)	(58,860)
Net current assets	40,828	35,144
Total assets less current liabilities	44,925	39,395
Accruals and deferred income	(3,136)	(7,286)
	41,789	32,109
Capital and reserves	41,789	32,109

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2025
 

Mr S Chappell Director

Parkway Professional Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Motivo House
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the director on 13 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).