Registered Number 04017262

ANDREW PARNABY MOBILITY SERVICES LIMITED

Micro-entity Accounts

30 November 2024

ANDREW PARNABY MOBILITY SERVICES LIMITED Registered Number 04017262

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
93,967
106,805
Current Assets
88,447
59,424
Creditors: amounts falling due within one year
(50,318)
(41,725)
Net current assets (liabilities)
38,129
17,699
Total assets less current liabilities
132,096
124,504
Creditors: amounts falling due after more than one year
-
(5,328)
Total net assets (liabilities)
132,096
119,176
Capital and reserves
132,096
119,176
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 August 2025

And signed on their behalf by:
A Parnaby, Director

ANDREW PARNABY MOBILITY SERVICES LIMITED Registered Number 04017262

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 3 3