Registered number
11546424
Parkinson Mechanical Services Ltd
Filleted Accounts
31 August 2024
Parkinson Mechanical Services Ltd
Registered number: 11546424
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 1,574 1,590
Creditors: amounts falling due within one year (12,500) (10,206)
Net current liabilities (10,696) (8,616)
Total assets less current liabilities (10,696) (8,616)
Creditors: amounts falling due after more than one year (8,436) (10,000)
Accruals and deferred income - (152)
Net liabilities (19,132) (18,768)
Capital and reserves (19,132) (18,768)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Briarcroft, Darlington Back Lane, Stockton, United Kingdom, TS21 1BG.
The director, Mr B Parkinson, owed the company a total value of £2,703 as at 31/08/2021.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ben Parkinson
Director
Approved by the board on 6 May 2025
Parkinson Mechanical Services Ltd 11546424 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Ben Parkinson No description of principal activity 11546424 2022-09-01 2023-08-31 11546424 core:WithinOneYear 2023-08-31 11546424 core:AfterOneYear 2023-08-31 11546424 2023-09-01 2024-08-31 11546424 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11546424 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11546424 countries:England 2023-09-01 2024-08-31 11546424 bus:Director40 2023-09-01 2024-08-31 11546424 bus:Micro-entities 2023-09-01 2024-08-31 11546424 bus:FilletedAccounts 2023-09-01 2024-08-31 11546424 2024-08-31 11546424 core:WithinOneYear 2024-08-31 11546424 core:AfterOneYear 2024-08-31 11546424 2023-08-31 iso4217:GBP xbrli:pure