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COMPANY REGISTRATION NUMBER: 10635277
A & C PARKER LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2025
A & C PARKER LTD
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
A & C PARKER LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
A J Parker
Company secretary
C J Parker
Registered office
Manor Farm
Station Road
Harby
Newark
United Kingdom
NG23 7EJ
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
A & C PARKER LTD
STATEMENT OF FINANCIAL POSITION
28 February 2025
2025
2024
£
£
Fixed assets
113,044
139,086
-----------
-----------
Current assets
113,718
88,669
Prepayments and accrued income
2,085
1,792
-----------
---------
115,803
90,461
Creditors: amounts falling due within one year
44,331
37,144
-----------
-----------
Net current assets
71,472
53,317
-----------
-----------
Total assets less current liabilities
184,516
192,403
Creditors: amounts falling due after more than one year
57,702
82,861
Accruals and deferred income
2,333
1,548
-----------
-----------
124,481
107,994
-----------
-----------
Capital and reserves
124,481
107,994
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 July 2025 , and are signed on behalf of the board by:
A J Parker
Director
Company registration number: 10635277
The company is a private company limited by shares, registered in England and Wales.