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Registered number
04685065
Parkes Alarms Limited
Unaudited Accounts
for the year ended
31 March 2025

Parkes Alarms Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Parkes Alarms Limited for the year ended 31 March 2025.



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

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

6 May 2025


Parkes Alarms Limited
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 8,310 10,384
8,310 10,384
Current assets
Cash at bank and in hand 835 189
835 189
Creditors: amounts falling due within one year (5,558) (5,608)
Net current assets / (liabilities) (4,723) (5,419)
Total assets less current liabilities 3,587 4,965
Creditors: amounts falling due after more than one year 4 (2,168) (3,828)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,419 1,137
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,418 1,136
Shareholders' funds 1,419 1,137

Parkes Alarms Limited
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr D Parkes

Director


Approved by the board on 19 May 2025

Company Number: 04685065 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Langwyth Road
Worsthorne
Burnley
Lancashire
BB10 3JX

Parkes Alarms Limited
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures, fittings, tools & equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2024 2,200 28,750 30,950
At 31 March 2025 2,200 28,750 30,950
Depreciation
At 1 April 2024 2,135 18,431 20,566
Charge for the period 10 2,064 2,074
At 31 March 2025 2,145 20,495 22,640
Net book value
At 31 March 2025 55 8,255 8,310
At 31 March 2024 65 10,319 10,384

4. Creditors: amounts falling due after one year
2025 2024
£ £
Bank Loans & overdrafts 2,168 3,828
2,168 3,828