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REGISTERED NUMBER: 11774228 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

PARKERS ONLINE LIMITED

PARKERS ONLINE LIMITED (REGISTERED NUMBER: 11774228)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PARKERS ONLINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: P Parker
B Parker
Miss J Parker





REGISTERED OFFICE: Unit 6b
Millfield Road
Bolton
Lancashire
BL2 6QY





REGISTERED NUMBER: 11774228 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

PARKERS ONLINE LIMITED (REGISTERED NUMBER: 11774228)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £   
CURRENT ASSETS
Stocks 79,124 76,062
Debtors 5 143,004 67,227
Cash at bank 8,576 32,517
230,704 175,806
CREDITORS
Amounts falling due within one year 6 146,428 112,036
NET CURRENT ASSETS 84,276 63,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,276

63,770

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 84,177 63,671
SHAREHOLDERS' FUNDS 84,276 63,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:



P Parker - Director B Parker - Director



Miss J Parker - Director


PARKERS ONLINE LIMITED (REGISTERED NUMBER: 11774228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Parkers Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

PARKERS ONLINE LIMITED (REGISTERED NUMBER: 11774228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 127,439 64,846
VAT 15,565 2,381
143,004 67,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 13,903 -
Funding circle loan 30,694 52,361
Fleximize loan 21,438 -
Trade creditors - 13,694
Tax 23,910 16,531
Other creditors 191 191
Directors current account 52,792 25,759
Accrued expenses 3,500 3,500
146,428 112,036

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £60,000 (2024 - £30,000) were paid to the directors .