Silverfin false 30/04/2023 01/05/2022 30/04/2023 T M Bessant 01/05/2022 G M Bevan Thomas 26/02/2010 T J Crarer 26/02/2010 J D Evans 01/05/2022 S J Foster 01/05/2022 P M Gower 01/05/2022 26/02/2010 G Horner 01/05/2018 J M Lello 01/05/2022 26/02/2010 A M Partridge 01/05/2022 09 October 2023 The principal activity of the client during the year was the provision of personnel and administration services. 07111751 2023-04-30 07111751 bus:Director1 2023-04-30 07111751 bus:Director2 2023-04-30 07111751 bus:Director3 2023-04-30 07111751 bus:Director4 2023-04-30 07111751 bus:Director5 2023-04-30 07111751 bus:Director6 2023-04-30 07111751 bus:Director7 2023-04-30 07111751 bus:Director8 2023-04-30 07111751 bus:Director9 2023-04-30 07111751 core:CurrentFinancialInstruments 2023-04-30 07111751 core:CurrentFinancialInstruments 2022-04-30 07111751 2022-04-30 07111751 core:ShareCapital 2023-04-30 07111751 core:ShareCapital 2022-04-30 07111751 core:RetainedEarningsAccumulatedLosses 2023-04-30 07111751 core:RetainedEarningsAccumulatedLosses 2022-04-30 07111751 2022-05-01 2023-04-30 07111751 bus:FullAccounts 2022-05-01 2023-04-30 07111751 bus:SmallEntities 2022-05-01 2023-04-30 07111751 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07111751 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07111751 bus:Director1 2022-05-01 2023-04-30 07111751 bus:Director2 2022-05-01 2023-04-30 07111751 bus:Director3 2022-05-01 2023-04-30 07111751 bus:Director4 2022-05-01 2023-04-30 07111751 bus:Director5 2022-05-01 2023-04-30 07111751 bus:Director6 2022-05-01 2023-04-30 07111751 bus:Director7 2022-05-01 2023-04-30 07111751 bus:Director8 2022-05-01 2023-04-30 07111751 bus:Director9 2022-05-01 2023-04-30 07111751 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 07111751 (England and Wales)

PARKER BULLEN SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

PARKER BULLEN SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

PARKER BULLEN SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
PARKER BULLEN SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS T M Bessant
G M Bevan Thomas
T J Crarer
J D Evans
S J Foster
G Horner
A M Partridge
REGISTERED OFFICE 45 Castle Street
Salisbury
SP1 3SS
United Kingdom
COMPANY NUMBER 07111751 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Hitchcock House
Hilltop Park
Devizes Road
Salisbury
Wiltshire SP3 4UF
PARKER BULLEN SERVICES LIMITED

BALANCE SHEET

As at 30 April 2023
PARKER BULLEN SERVICES LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
2023 2022
£ £
Current assets
Debtors 3 2,710 330
Cash at bank and in hand 258,326 241,685
261,036 242,015
Creditors: amounts falling due within one year 4 ( 263,040) ( 242,125)
Net current liabilities (2,004) (110)
Total assets less current liabilities (2,004) (110)
Net liabilities ( 2,004) ( 110)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 2,104 ) ( 210 )
Total shareholders' deficit ( 2,004) ( 110)

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Parker Bullen Services Limited (registered number: 07111751) were approved and authorised for issue by the Board of Directors on 09 October 2023. They were signed on its behalf by:

G Horner
Director
PARKER BULLEN SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
PARKER BULLEN SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Parker Bullen Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 45 Castle Street, Salisbury, SP1 3SS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Employee benefits

Defined contribution schemes
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Taxation

Current tax
Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 77 70

3. Debtors

2023 2022
£ £
Other debtors 2,710 330

4. Creditors: amounts falling due within one year

2023 2022
£ £
Taxation and social security 149,541 155,550
Other creditors 113,499 86,575
263,040 242,125

5. Related party transactions

Other related party transactions

2023 2022
£ £
Parker Bullen LLP 0 0

(The directors and shareholders of the company are all members of Parker Bullen LLP)
Turnover of £ 2,553,500 (2022 £2,529,501) derives from the provision of services to Parker Bullen LLP. At the balance sheet date the amount due from Parker Bullen LLP was £ nil (2022 £nil).