Company Registration No. 13826984 (England and Wales)
Parkes Performance Limited
Unaudited accounts
for the year ended 31 January 2025
Parkes Performance Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Parkes Performance Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
21,623
27,031
Current assets
18,483
38,709
Prepayments and accrued income
1,063
-
Creditors: amounts falling due within one year
(23,065)
(41,630)
Net current liabilities
(3,519)
(2,921)
Total assets less current liabilities
18,104
24,110
Accruals and deferred income
(1,450)
(1,450)
Capital and reserves
16,654
22,660
Parkes Performance Limited is a private company, limited by shares, registered in England and Wales, registration number 13826984. The registered office is OLDBERROW MANOR, ULLENHALL LANE, ULLENHALL, B95 5PF, ENGLAND.
2 Director's advances, credit and guarantees
Included in other creditors is £18,467 (2024:£24,152) owed to the director
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Martin Parkes
Director
Company Registration No. 13826984