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REGISTERED NUMBER: 10983816 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Parker And Jules Ltd

Parker And Jules Ltd (Registered number: 10983816)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Parker And Jules Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs J O'Carroll
Ms N Parker





SECRETARY:





REGISTERED OFFICE: 11, Gypsy Lane
Marlow
Buckinghamshire
SL7 3JT





REGISTERED NUMBER: 10983816 (England and Wales)





ACCOUNTANTS: Rapid Accounting Services Ltd
11, Gypsy Lane
Marlow
Buckinghamshire
SL7 3JT

Parker And Jules Ltd (Registered number: 10983816)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,003 5,337

CURRENT ASSETS
Stocks 15,578 14,375
Debtors 5 25,157 18,842
Cash at bank and in hand 134,786 10,113
175,521 43,330
CREDITORS
Amounts falling due within one year 6 58,600 47,845
NET CURRENT ASSETS/(LIABILITIES) 116,921 (4,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,924

822

CREDITORS
Amounts falling due after more than
one year

7

123,235

134,020
NET LIABILITIES (2,311 ) (133,198 )

Parker And Jules Ltd (Registered number: 10983816)

Balance Sheet - continued
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 135 100
Share premium 249,965 -
Retained earnings (252,411 ) (133,298 )
SHAREHOLDERS' FUNDS (2,311 ) (133,198 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





Ms N Parker - Director


Parker And Jules Ltd (Registered number: 10983816)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Parker And Jules Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Parker And Jules Ltd (Registered number: 10983816)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 10,919
DEPRECIATION
At 1 April 2024 5,582
Charge for year 1,334
At 31 March 2025 6,916
NET BOOK VALUE
At 31 March 2025 4,003
At 31 March 2024 5,337

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 23,192 8,776
Other debtors 1,965 10,066
25,157 18,842

Parker And Jules Ltd (Registered number: 10983816)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 31,483 13,556
Taxation and social security 679 1,043
Other creditors 26,438 33,246
58,600 47,845

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 123,235 134,020

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
135,087 Ordinary A .001 135 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Ms N Parker
Balance outstanding at start of year 43,895 69,682
Amounts advanced 23,411 -
Amounts repaid (34,196 ) (25,787 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,110 43,895

Mrs J O'Carroll
Balance outstanding at start of year 90,125 75,125
Amounts advanced - 15,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,125 90,125