Company registration number: 12286080
Unaudited financial statements
for the year ended 31 October 2024
for
Parish Power Opco Ltd
Pages for filing with the Registrar
Company registration number: 12286080
Parish Power Opco Ltd
Balance sheet
as at 31 October 2024
31 Oct 24 31 Oct 23
£ £ £ £
Current assets
Debtors 801,291 462,588
Cash at bank and in hand 1,739,138 460,064
2,540,429 922,652
Creditors: amounts falling due within one
year
(1,437,561) (652,471)
Net current assets 1,102,868 270,181
NET ASSETS 1,102,868 270,181
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,102,768 270,081
TOTAL EQUITY 1,102,868 270,181
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12286080
Parish Power Opco Ltd
Balance sheet - continued
as at 31 October 2024
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 to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2025 and signed on its behalf by:
Mr P Grootendorst, Director
28 July 2025
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Parish Power Opco Ltd
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Parish Power Opco Ltd is a private company registered in England and Wales. Its registered number is 12286080. The company is limited by shares. Its registered office is 27 Fowler Wynd, Durham, DH1 3EZ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. 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 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.
3 Average number of employees
During the year the average number of employees was 4 (2023 - 4).
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Parish Power Opco Ltd
Notes to the financial statements - continued
for the year ended 31 October 2024
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 October 2024 and 31 October 2023.
31 Oct 24 31 Oct 23
£ £
Paul Grootendorst
Balance outstanding at start of year (5,000) -
Amounts advanced 3,833 -
Balance outstanding at end of year (1,167) -
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