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Registration number: 14863582

Parkins Change Management Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 May 2023 to 31 May 2024

 

Parkins Change Management Services Ltd

Contents

Company Information

1

Director's Report

2

Income statement

3

Statement of Financial Position

4

 

Parkins Change Management Services Ltd

Company Information

Director

K Parkins

Registered office

74 Kennel Lane
Fetcham
Surrey
KT22 9PN

 

Parkins Change Management Services Ltd

Director's Report for the Period from 11 May 2023 to 31 May 2024

The director presents her report and the financial statements for the period from 11 May 2023 to 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of consultancy services.

Director of the company

The director who held office during the period and up to the date of approval of this report was as follows:

K Parkins (appointed 11 May 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 January 2025
 

.........................................
K Parkins
Director

 

Parkins Change Management Services Ltd

Income statement for the Period from 11 May 2023 to 31 May 2024

2024
£

Revenue

45,650

Staff costs

(10,600)

Other charges

(2,385)

Profit before tax

32,665

Tax on profit

(6,214)

Profit for the period

26,451

 

Parkins Change Management Services Ltd

(Registration number: 14863582)
Statement of Financial Position as at 31 May 2024

2024
£

Current assets

7,000

Payables: Amounts falling due within one year

(6,214)

 

786

Equity

786

1

General information

Parkins Change Management Services Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

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

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial period ending 31 May 2024 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Parkins Change Management Services Ltd were approved and authorised for issue by the director on 28 January 2025
 

.........................................

K Parkins
Director