Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42024-07-01No description of principal activity4falsefalse 00157332 2024-07-01 2025-06-30 00157332 2023-07-01 2024-06-30 00157332 2025-06-30 00157332 2024-06-30 00157332 c:Director1 2024-07-01 2025-06-30 00157332 c:Director2 2024-07-01 2025-06-30 00157332 d:CurrentFinancialInstruments 2025-06-30 00157332 d:CurrentFinancialInstruments 2024-06-30 00157332 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00157332 c:FullAccounts 2024-07-01 2025-06-30 00157332 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00157332 c:Micro-entities 2024-07-01 2025-06-30 00157332 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Registered number: 
00157332













HERBERT PARKER LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

 
HERBERT PARKER LIMITED
REGISTERED NUMBER:00157332

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025

2025
2024
£
£


Fixed assets
1,641,800
1,735,061

Current assets
21,437
15,621

Creditors: amounts falling due within one year
(3,580)
(1,952)

Net current assets
 
 
17,857
 
 
13,669

Total assets less current liabilities
1,659,657
1,748,730


Net assets
1,659,657
1,748,730



Capital and reserves
1,659,657
1,748,730


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C J Parker
Mrs J M Parker
Director
Director


Date: 3 September 2025

 
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