IRIS Accounts Production v25.1.4.42 07563647 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Allotted, called up and fully paid 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075636472024-03-31075636472025-03-31075636472024-04-012025-03-31075636472023-03-31075636472023-04-012024-03-31075636472024-03-3107563647ns15:EnglandWales2024-04-012025-03-3107563647ns14:PoundSterling2024-04-012025-03-3107563647ns10:Director12024-04-012025-03-3107563647ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107563647ns10:SmallEntities2024-04-012025-03-3107563647ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107563647ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107563647ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107563647ns10:FullAccounts2024-04-012025-03-3107563647ns10:OrdinaryShareClass12024-04-012025-03-3107563647ns5:CurrentFinancialInstruments2025-03-3107563647ns5:CurrentFinancialInstruments2024-03-3107563647ns5:ShareCapital2025-03-3107563647ns5:ShareCapital2024-03-3107563647ns5:RetainedEarningsAccumulatedLosses2025-03-3107563647ns5:RetainedEarningsAccumulatedLosses2024-03-3107563647ns10:RegisteredOffice2024-04-012025-03-3107563647ns5:MotorVehicles2024-04-012025-03-3107563647ns5:MotorVehicles2024-03-3107563647ns5:MotorVehicles2025-03-3107563647ns5:MotorVehicles2024-03-3107563647ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 07563647 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

MIKE PARRY ASSOCIATES LIMITED

MIKE PARRY ASSOCIATES LIMITED (REGISTERED NUMBER: 07563647)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


MIKE PARRY ASSOCIATES LIMITED (REGISTERED NUMBER: 07563647)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,640

CURRENT ASSETS
Investments 5 86,986 84,754
Cash at bank 14,986 18,175
101,972 102,929
CREDITORS
Amounts falling due within one year 6 2,901 3,301
NET CURRENT ASSETS 99,071 99,628
TOTAL ASSETS LESS CURRENT LIABILITIES 99,071 105,268

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 98,971 105,168
SHAREHOLDERS' FUNDS 99,071 105,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:




Mr. M J Parry - Director


MIKE PARRY ASSOCIATES LIMITED (REGISTERED NUMBER: 07563647)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Mike Parry Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07563647

Registered office: 5 Lodge Close
Lisvane
Cardiff
South Glamorgan
CF14 0UL

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MIKE PARRY ASSOCIATES LIMITED (REGISTERED NUMBER: 07563647)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2024 32,899
Disposals (32,899 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 27,259
Eliminated on disposal (27,259 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 5,640

5. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Listed investments 86,986 84,754

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other taxes 353 635
Other creditors 728 1,116
Directors' loan accounts 500 -
Accruals and deferred income 1,320 1,550
2,901 3,301

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Allotted, called up and fully
paid 1 100 100