Registration number: 10590600

Parphill Ltd

(Registration number: 10590600)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	288,748	288,748
Current assets	58,434	68,658
Creditors: Amounts falling due within one year	(122,538)	(108,127)
Net current liabilities	(64,104)	(39,469)
Total assets less current liabilities	224,644	249,279
Creditors: Amounts falling due after more than one year	(150,750)	(176,750)
Accruals and deferred income	(630)	(600)
	73,264	71,929
Capital and reserves	73,264	71,929

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Ms Amanda Jane Phillips
	(106,858)	34	(15,398)	(122,222)

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Ms Amanda Jane Phillips
	(106,502)	(356)	(106,858)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Parphill Ltd

(Registration number: 10590600)
Statement of Financial Position as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 September 2025
 

......................................... Ms Amanda Jane Phillips Director