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Registered Number: 06411982
England and Wales

 

 

 

PARKER NICHOLAS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Parker Nicholas Ltd for the year ended 31 October 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parker Nicholas Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Parker Nicholas Ltd , as a body, in accordance with the terms of our engagement letter dated 16 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Parker Nicholas Ltd and state those matters that we have agreed to state to the Board of Directors of Parker Nicholas Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parker Nicholas Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Parker Nicholas Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Parker Nicholas Ltd. You consider that Parker Nicholas Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Parker Nicholas Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Mayfair Associates London Ltd

69 Banstead Road
Carshalton
Surrey
SM5 3NP
16 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 62,475    59,719 
62,475    59,719 
Current assets      
Debtors: amounts falling due within one year 25,864    8,660 
Debtors: amounts falling due after one year 16,000   
Cash at bank and in hand (21,575)   2,092 
20,289    10,752 
Creditors: amount falling due within one year (61,552)   (73,943)
Net current assets (41,263)   (63,191)
 
Total assets less current liabilities 21,212    (3,472)
Creditors: amount falling due after more than one year (28,444)   (17,971)
Provisions for liabilities (445)  
Net assets (7,677)   (21,443)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (7,679)   (21,445)
Shareholders' funds (7,677)   (21,443)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 May 2025 and were signed by:


-------------------------------
Samuel David Barber
Director
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General Information
Parker Nicholas Ltd is a private company, limited by shares, registered in England and Wales, registration number 06411982, registration address TK House, 69 Banstead Road, CARSHALTON, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 10% Straight Line
2.

Average number of employees

There is no any Employee in this company during this year 
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 70,434    6,586    11,564    1,805    90,389 
Additions 21,320    1,667      1,424    24,411 
Disposals        
At 31 October 2024 91,754    8,253    11,564    3,229    114,800 
Depreciation
At 01 November 2023 20,084    5,744    6,081    1,304    33,213 
Charge for year 17,277    210    1,371    254    19,112 
On disposals        
At 31 October 2024 37,361    5,954    7,452    1,558    52,325 
Net book values
Closing balance as at 31 October 2024 54,393    2,299    4,112    1,671    62,475 
Opening balance as at 01 November 2023 52,893    841    5,483    502    59,719 


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