Nicola Parkin Design Limited

Registered number: 09542983

	2025	2024
	£	£
Fixed assets	577	728

Current assets	36,997	40,012
Prepayments and accrued income	946	870
Creditors: Amounts Falling Due Within One Year	(20,253 )	(22,556 )

NET CURRENT ASSETS	17,690	18,326

TOTAL ASSETS LESS CURRENT LIABILITIES	18,267	19,054

Creditors: Amounts Falling Due After More Than One Year	(14,438 )	(17,337 )
Accruals and deferred income	(1,167 )	(1,336 )

NET ASSETS	2,662	381

CAPITAL AND RESERVES	2,662	381

Notes

1. General Information

Nicola Parkin Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09542983 . The registered office is Office 135, Boston House, Grove Business Park, Downsview Road, Wantage, OX12 9FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs N Parkin	22,387	16,670	19,286	-	19,771

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs N Parkin

Director

09/09/2025