08489292falsethat of maxillofacial consultancy2023-04-012024-04-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-04-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08489292

I R Parkin Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 30/04/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

I R Parkin Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 30/04/2024
DIRECTORS
Ian Richard Parkin
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08489292
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

I R Parkin Limited

ACCOUNTS
FOR THE396 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I R Parkin Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3262,589262,855
CURRENT ASSETS
Cash at bank and in hand14,50513,638
14,50513,638
CREDITORS: Amounts falling due within one year412,36210,359
NET CURRENT ASSETS2,1433,279
TOTAL ASSETS LESS CURRENT LIABILITIES264,732266,134
CREDITORS: Amounts falling due after more than one year5166,156169,108
PROVISIONS FOR LIABILITIES AND CHARGES6155208
NET ASSETS98,42196,818
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account98,32196,718
SHAREHOLDERS' FUNDS98,42196,818
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Ian Richard Parkin
Director

I R Parkin Limited

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2023261,8024,001265,803
At 30/04/2024261,8024,001265,803
Depreciation
At 01/04/2023-2,9482,948
For the 396 day period-266266
At 30/04/2024-3,2143,214
Net Book Amounts
At 30/04/2024261,802787262,589
At 31/03/2023261,8021,053262,855

I R Parkin Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,1901,188
Directors current account43
Trade creditors9,1689,168
12,36210,359
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr166,156169,108
166,156169,108
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation155208
155208
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
Are the directors and shareholders of the company.