Company Registration No. SC645036 (Scotland)
Parben Limited
Unaudited accounts
for the year ended 31 October 2024
Parben Limited
Unaudited accounts
Contents
Parben Limited
Company Information
for the year ended 31 October 2024
Directors
S Moncur
E Moncur
Company Number
SC645036 (Scotland)
Registered Office
FINDHUI
3 KILCRUIK ROAD
KINGHORN
KY3 9XH
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
Parben Limited
Statement of financial position
as at 31 October 2024
Tangible assets
70,700
71,970
Cash at bank and in hand
23,721
18,486
Creditors: amounts falling due within one year
(85,694)
(85,533)
Net current liabilities
(61,973)
(66,822)
Called up share capital
2
2
Profit and loss account
8,725
5,146
Shareholders' funds
8,727
5,148
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
S Moncur
Director
Company Registration No. SC645036
Parben Limited
Notes to the Accounts
for the year ended 31 October 2024
Parben Limited is a private company, limited by shares, registered in Scotland, registration number SC645036. The registered office is FINDHUI, 3 KILCRUIK ROAD, KINGHORN, KY3 9XH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
- No depreciation
Fixtures & fittings
- Straight line over 5 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
70,700
6,350
77,050
At 31 October 2024
70,700
6,350
77,050
At 1 November 2023
-
5,080
5,080
Charge for the year
-
1,270
1,270
At 31 October 2024
-
6,350
6,350
At 31 October 2024
70,700
-
70,700
At 31 October 2023
70,700
1,270
71,970
Amounts falling due after more than one year
Accrued income and prepayments
-
225
Parben Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,138
905
Loans from directors
83,361
83,049
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).