REGISTERED NUMBER: 00473325 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

T. & J. PARKER (GARFORD) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

146,222

128,826

CURRENT ASSETS

235,858

228,847

CREDITORS

Amounts falling due within one year

(85,162

)

(71,699

)

NET CURRENT ASSETS

150,696

157,148

TOTAL ASSETS LESS CURRENT LIABILITIES

296,918

285,974

CREDITORS

Amounts falling due after more than one year

(187,706

)

(187,706

)

ACCRUALS AND DEFERRED INCOME

(5,841

)

(6,260

)

NET ASSETS

103,371

92,008

CAPITAL AND RESERVES

103,371

92,008

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

T. & J. Parker (Garford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00473325

Registered office:

Garford Farm

Yarkhill

Hereford

Herefordshire

HR1 3ST

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

T J Parker and H E Parker

Balance outstanding at start of year

(22,623

)

(22,656

)

Amounts advanced

2,789

33

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(19,834

)

(22,623

)

No interest has been charged on the loan and there are no set repayment terms.

4.	SECURED DEBTS

On 28 April 2000, Barclays Bank registered a legal charge over 167.5 acres or thereabouts of land and Garford farm, Yarkhill, Herefordshire.

On 07 July 1992, Barclays Bank registered a legal charge over the piece or parcel of land in the parish of Yorkhill, Hereford - approx 11 acres.

On 07 July 1992, Barclays Bank registered a legal charge over the piece or parcel of land approx 3.90 acres at Little Woodmanton, Yorkhill, Hereford.

On 07 July 1992, Barclays Bank registered a legal charge over the piece or parcel of land being the narrow strip comprising the north east corner of ordnance survey 407 in the parish of Yorkhill, Hereford.

On 06 November 1981, Barclays Bank registered a legal charge over the property at Lower Mill Cottage, Yorkhill, Hereford.

On 07 January 1950, Barclays Bank registered a deposit of deeds over the property at Gamford farm, Yorkhill, Hereford.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

T J Parker - Director

H E Parker - Director