PARKER&BRYAN LTD

Company Registration Number:
04543198 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PARKER&BRYAN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARKER&BRYAN LTD

Company Information

for the Period Ended 30 September 2024




Director: M C Bryan
Secretary: M C Bryan
Registered office: 33 Colston Avenue Bristol
33 Colston Avenue
Bristol Bs14 Au
England
BS1 4AU
Company Registration Number: 04543198 (England and Wales)

PARKER&BRYAN LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,137 13,987
Total fixed assets: 7,137 13,987
Current assets
Debtors: 5 3,750 3,156
Cash at bank and in hand: 372 4,238
Total current assets: 4,122 7,394
Creditors: amounts falling due within one year: 6 ( 2,005 ) ( 3,233 )
Net current assets (liabilities): 2,117 4,161
Total assets less current liabilities: 9,254 18,148
Creditors: amounts falling due after more than one year: 7 ( 1,088 ) ( 2,528 )
Total net assets (liabilities): 8,166 15,620

The notes form part of these financial statements

PARKER&BRYAN LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,164 15,618
Shareholders funds: 8,166 15,620

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: M C Bryan
Status: Director

The notes form part of these financial statements

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed assets at rates calculated to write off their cost evenly over their expected, useful livesasfollows:MotorVehicles - 12.5% on cost

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 54,787 54,787
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 54,787 54,787
Depreciation
At 01 October 2023 40,800 40,800
Charge for year 6,850 6,850
On disposals - -
Other adjustments - -
At 30 September 2024 47,650 47,650
Net book value
At 30 September 2024 7,137 7,137
At 30 September 2023 13,987 13,987

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,750
Other debtors 3,156
Total 3,750 3,156

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,344 1,344
Trade creditors 254 900
Taxation and social security 407 989
Total 2,005 3,233

PARKER&BRYAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,088 2,528
Total 1,088 2,528