Micro-entity Accounts - PARSONS, ROYLE & CO. LIMITED

Registered Number 03740874

PARSONS, ROYLE & CO. LIMITED

Micro-entity Accounts

31 December 2024

PARSONS, ROYLE & CO. LIMITED Registered Number 03740874

	2024	2023
	£	£
Fixed Assets	276,983	277,773
Current Assets	72,681	119,912
Prepayments and accrued income	976	930
Creditors: amounts falling due within one year	(96,860)	(119,147)
Net current assets (liabilities)	(23,203)	1,695
Total assets less current liabilities	253,780	279,468
Creditors: amounts falling due after more than one year	(4,136)	(14,269)
Provisions for liabilities	(935)	(1,137)
Accruals and deferred income	(2,779)	(2,936)
Total net assets (liabilities)	245,930	261,126
Capital and reserves	245,930	261,126

For the year ending 31 December 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 29 September 2025

And signed on their behalf by:
G.P. Parsons, Director