DOMINIC PARKER LIMITED

Company Registration Number:
09208976 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DOMINIC PARKER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DOMINIC PARKER LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Dominic Stephen Parker
Rachel Diane Parker
Registered office: 37
Pinfold Lane
Ruskington
Sleaford
England
NG34 9EU
Company Registration Number: 09208976 (England and Wales)

DOMINIC PARKER LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Manufacture and retail of window screens

Political and charitable donations

Donations of £485 made to cat rescues during the year in question

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Dominic Stephen Parker
Rachel Diane Parker

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Dominic Stephen Parker
Status: Director

Name: Rachel Diane Parker
Status: Director

DOMINIC PARKER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 376,394 338,895
Cost of sales ( 93,230 ) ( 100,113 )
Gross Profit or (Loss) 283,164 238,782
Administrative Expenses ( 236,913 ) ( 203,424 )
Operating Profit or (Loss) 46,251 35,358
Interest Receivable and Similar Income 1,146 848
Profit or (Loss) Before Tax 47,397 36,206
Tax on Profit ( 9,005 ) ( 6,884 )
Profit or (Loss) for Period 38,392 29,322

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 258,374 324,961
Tangible assets: 6 2,694 3,195
Total fixed assets: 261,068 328,156
Current assets
Stocks: 14,351 16,421
Cash at bank and in hand: 99,689 78,179
Total current assets: 114,040 94,600
Prepayments and accrued income: 57,600 41,600
Creditors: amounts falling due within one year: 7 ( 81,868 ) ( 94,308 )
Net current assets (liabilities): 89,772 41,892
Total assets less current liabilities: 350,840 370,048
Total net assets (liabilities): 350,840 370,048

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 350,838 370,046
Shareholders funds: 350,840 370,048

For the year ending 30 September 2024 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.

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

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Dominic Stephen Parker
Status: Director

Name: Rachel Diane Parker
Status: Director

The notes form part of these financial statements

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Annual depreciation of computers and office furniture is straight line over 3 years, with storage shed being depreciated over 15 years in a straight line.

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

    The company also uses subcontract labour during summer months.

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 57,600 71,600

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Intangible assets

Other Total
Cost £ £
At 01 October 2023 324,961 324,961
Additions 8,100 8,100
Disposals ( 74,687 ) ( 74,687 )
Revaluations - -
Transfers - -
At 30 September 2024 258,374 258,374
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 258,374 258,374
Net book value at 30 September 2023 324,961 324,961

These assets consist of shares and cash held with Hargreaves Lansdown. Value at 30th September 2024 was £342,961. Stated figures are based on the "at cost" figures.

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 October 2023 - - 4,980 4,980
Additions - - 870 870
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2024 - - 5,850 5,850
Depreciation
At 01 October 2023 - - 1,785 1,785
Charge for year - - 1,371 1,371
On disposals - - - -
Other adjustments - - - -
At 30 September 2024 - - 3,156 3,156
Net book value
At 30 September 2024 - - 2,694 2,694
At 30 September 2023 - - 3,195 3,195

Assets consist of office furniture computers and laptops.

DOMINIC PARKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 24,268 22,708
Other creditors 57,600 71,600
Total 81,868 94,308

Other creditors are dividends already paid to directors during the year as pre paid dividends