Company registration number 13346406 (England and Wales)
PARKER ACOUSTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PARKER ACOUSTICS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,756
5,301
Current assets
25,395
24,754
Prepayments and accrued income
1,019
1,037
Creditors: amounts falling due within one year
(15,630)
(15,148)
Net current assets
10,784
10,643
Total assets less current liabilities
15,540
15,944
Net assets
15,540
15,944
Capital and reserves
15,540
15,944
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £5,077 (2023: £0).
These were repayable on demand.
The company received repayments of £4,925 (2023: £0)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Parker Acoustics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit H1, Bucknell Way, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3FU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PARKER ACOUSTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 June 2025
Mr. C Parker
Director
Company registration number 13346406 (England and Wales)