IRIS Accounts Production v25.1.4.42 11869434 director 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118694342024-03-31118694342025-03-31118694342024-04-012025-03-31118694342023-03-31118694342023-04-012024-03-31118694342024-03-3111869434ns15:EnglandWales2024-04-012025-03-3111869434ns14:PoundSterling2024-04-012025-03-3111869434ns10:Director12024-04-012025-03-3111869434ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111869434ns10:Micro-entities2024-04-012025-03-3111869434ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111869434ns10:FullAccounts2024-04-012025-03-3111869434ns5:CurrentFinancialInstruments2025-03-3111869434ns5:CurrentFinancialInstruments2024-03-3111869434ns10:RegisteredOffice2024-04-012025-03-31118694341ns10:Director12024-03-31118694341ns10:Director12023-03-31118694341ns10:Director12024-04-012025-03-31118694341ns10:Director12023-04-012024-03-31118694341ns10:Director12025-03-31118694341ns10:Director12024-03-31
REGISTERED NUMBER: 11869434 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Craig Parnham Limited

Craig Parnham Limited (Registered number: 11869434)






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




Page

Balance Sheet 1


Craig Parnham Limited (Registered number: 11869434)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 18,572 1,127

CURRENT ASSETS 8,979 26,560

CREDITORS
Amounts falling due within one year (5,520 ) (11,116 )
NET CURRENT ASSETS 3,459 15,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,031

16,571

CAPITAL AND RESERVES 22,031 16,571

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Craig Parnham 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: 11869434

Registered office: Suite 2, 89A, The Old Bakery
Dorial House
New Road Side
Leeds
West Yorkshire
LS18 4QD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
C Parnham
Balance outstanding at start of year 686 9,373
Amounts advanced 18,432 2,295
Amounts repaid (19,430 ) (10,982 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) 686

Craig Parnham Limited (Registered number: 11869434)

Balance Sheet - continued
31 March 2025




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 director acknowledges his 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 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 director and authorised for issue on 4 July 2025 and were signed by:





C Parnham - Director