Company registration number 15564639 (England and Wales)
PARKER WALSH (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PARKER WALSH (HOLDINGS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PARKER WALSH (HOLDINGS) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
Notes
£
£
Fixed assets
Investments
2
100
Current assets
Cash at bank and in hand
170,500
Creditors: amounts falling due within one year
3
(870)
Net current assets
169,630
Net assets
169,730
Capital and reserves
Called up share capital
4
100
Profit and loss reserves
169,630
Total equity
169,730
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 period 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 period 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
Dr P Monks
Director
Director
Company registration number 15564639 (England and Wales)
PARKER WALSH (HOLDINGS) 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 period was:
2025
Number
Total
2
2
Fixed asset investments
2025
£
Shares in group undertakings and participating interests
100
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 15 March 2024
-
Additions
100
At 31 March 2025
100
Carrying amount
At 31 March 2025
100
3
Creditors: amounts falling due within one year
2025
£
Other creditors
870
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
76
76
Ordinary A of £1 each
20
20
Ordinary B of £1 each
4
4
100
100