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REGISTERED NUMBER: 05159885 (England and Wales)













Financial Statements

for the Year Ended 31 March 2025

for

A. Parsonson Limited

A. Parsonson Limited (Registered number: 05159885)






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




Page

Balance Sheet 1


A. Parsonson Limited (Registered number: 05159885)

Balance Sheet
31 March 2025

31/3/25 31/3/24
£    £    £    £   
FIXED ASSETS 10,748 13,668

CURRENT ASSETS 263,093 351,087

CREDITORS
Amounts falling due within one year (34,445 ) (91,137 )
NET CURRENT ASSETS 228,648 259,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,396

273,618

CAPITAL AND RESERVES 239,396 273,618

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. Parsonson 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: 05159885

Registered office: Warren Farm
Panton
MARKET RASEN
Lincolnshire
LN8 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

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

A. Parsonson Limited (Registered number: 05159885)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
Mr A P Parsonson
Balance outstanding at start of year 42,353 38,594
Amounts advanced 38,150 73,259
Amounts repaid (50,684 ) (69,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,819 42,353

Mrs J Parsonson
Balance outstanding at start of year 42,353 38,594
Amounts advanced 37,464 73,259
Amounts repaid (50,684 ) (69,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,133 42,353

Interest of £1,616 (2024 - £1,090) has been charged at the HM Revenue & Customs rate on the overdrawn directors loan account balance during the year. These loans are not secured and repayable on demand.



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.

A. Parsonson Limited (Registered number: 05159885)

Balance Sheet - continued
31 March 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





Mr A P Parsonson - Director