Registered Number 12471642

PARKER-COLMAN LIMITED

Micro-entity Accounts

31 March 2025

PARKER-COLMAN LIMITED Registered Number 12471642

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,102
3,566
Current Assets
34,719
30,761
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(29,271)
(29,332)
Net current assets (liabilities)
5,448
1,429
Total assets less current liabilities
8,550
4,995
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,680)
(1,440)
Total net assets (liabilities)
6,870
3,555
Capital and reserves
6,870
3,555
  • 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 3 June 2025

And signed on their behalf by:
Mr Peter Darren Parker-Colman, Director

PARKER-COLMAN LIMITED Registered Number 12471642

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