Company registration number 13430485 (England and Wales)
PARKER WALSH CORPORATE RECOVERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PARKER WALSH CORPORATE RECOVERY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
8,011
3,918
Current assets
Debtors
3
34,498
17,512
Cash at bank and in hand
109,928
211,631
144,426
229,143
Creditors: amounts falling due within one year
4
(93,472)
(46,920)
Net current assets
50,954
182,223
Total assets less current liabilities
58,965
186,141
Provisions for liabilities
(1,928)
(744)
Net assets
57,037
185,397
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
56,937
185,297
Total equity
57,037
185,397
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared 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 15 May 2025 and are signed on its behalf by:
Mrs M Monks
Director
Company Registration No. 13430485
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
7
6
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
4,927
Additions
6,461
At 31 March 2025
11,388
Depreciation and impairment
At 1 April 2024
1,009
Depreciation charged in the year
2,368
At 31 March 2025
3,377
Carrying amount
At 31 March 2025
8,011
At 31 March 2024
3,918
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,062
5,965
Other debtors
27,436
11,547
34,498
17,512
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
89,577
42,969
Other creditors
3,895
3,951
93,472
46,920
PARKER WALSH CORPORATE RECOVERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
76
76
76
76
A Ordinary shares of £1 each
20
20
20
20
B Ordinary shares of £1 each
4
4
4
4
100
100
100
100