Registered Number 08867134

PARNABY CONSTRUCTION AND MAINTENANCE LTD

Micro-entity Accounts

31 March 2025

PARNABY CONSTRUCTION AND MAINTENANCE LTD Registered Number 08867134

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
88,662
32,904
Current Assets
381,113
25,852
Creditors: amounts falling due within one year
(295,105)
(7,709)
Net current assets (liabilities)
86,008
18,143
Total assets less current liabilities
174,670
51,047
Creditors: amounts falling due after more than one year
-
(5,445)
Accruals and deferred income
(1,336)
(851)
Total net assets (liabilities)
173,334
44,751
Capital and reserves
173,334
44,751
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
T Parnaby, Director

PARNABY CONSTRUCTION AND MAINTENANCE LTD Registered Number 08867134

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2