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Registration number: 11858358

Parker Data Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Parker Data Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Parker Data Holdings Limited

(Registration number: 11858358)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

4

124,434

124,434

Investments

5

100

100

 

124,534

124,534

Current assets

 

Debtors

6

5,400

5,400

Cash at bank and in hand

 

2,836

2,920

 

8,236

8,320

Creditors: Amounts falling due within one year

7

(75,884)

(60,884)

Net current liabilities

 

(67,648)

(52,564)

Net assets

 

56,886

71,970

Capital and reserves

 

Called up share capital

200

200

Retained earnings

56,686

71,770

Shareholders' funds

 

56,886

71,970

For the financial year ending 31 July 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 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 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 31 January 2025
 

.........................................
Mr M A Parker
Director

 

Parker Data Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
18 Woodland Avenue
Crewe
Cheshire
CW1 6HE

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Investment properties

2024
£

Cost at 1 August 2021

124,434

Cost at 31 July 2022

124,434

The Director does not believe that it was commercially viable to revalue the property at the balance sheet date
and so the property is currently held on the Balance Sheet at cost.

 

Parker Data Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Investments

2024
£

2023
£

Investments in subsidiaries

100

100

Subsidiaries

£

Cost or valuation

At 1 August 2023

100

At 31 July 2024

100

Carrying amount

At 31 July 2024

100

At 31 July 2023

100

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

2023

Subsidiary undertakings

Parker Data Networks Limited

England and Wales

Ordinary

100%

100%

6

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

5,400

5,400

   

5,400

5,400

 

Parker Data Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

75,884

60,884