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REGISTERED NUMBER: 12133137 (England and Wales)

















PARNELL PERCIVAL HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024






PARNELL PERCIVAL HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12133137)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


PARNELL PERCIVAL HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTORS: Mr S W Dunn
Mrs E M Dunn





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB





BUSINESS ADDRESS: Hadleigh House
High Street
Walcott
Lincoln
Lincolnshire
LN4 3SN





REGISTERED NUMBER: 12133137 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

PARNELL PERCIVAL HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12133137)

BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 683,432 683,432

CURRENT ASSETS 636,359 345,832

CREDITORS
Amounts falling due within one year (12,530 ) (20,251 )
NET CURRENT ASSETS 623,829 325,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,307,261

1,009,013

CAPITAL AND RESERVES 1,307,261 1,009,013

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 September 2024 and 29 September 2023:

2024 2023
£    £   
Mr S W Dunn and Mrs E M Dunn
Balance outstanding at start of year - 31,815
Amounts repaid - (31,815 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

All advances made to directors are unsecured, repayable on demand and with no interest charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PARNELL PERCIVAL HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12133137)

BALANCE SHEET - continued
29 SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by:





Mr S W Dunn - Director