Parma Industries Limited 12048901 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is operation of warehousing and storage facilities for land transport activities. Digita Accounts Production Advanced 6.30.9574.0 true 12048901 2024-01-01 2024-12-31 12048901 2024-12-31 12048901 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12048901 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12048901 bus:Micro-entities 2024-01-01 2024-12-31 12048901 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12048901 bus:FullAccounts 2024-01-01 2024-12-31 12048901 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12048901 bus:RegisteredOffice 2024-01-01 2024-12-31 12048901 bus:Director1 2024-01-01 2024-12-31 12048901 bus:Director2 2024-01-01 2024-12-31 12048901 bus:Director3 2024-01-01 2024-12-31 12048901 bus:Director4 2024-01-01 2024-12-31 12048901 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12048901 bus:Agent1 2024-01-01 2024-12-31 12048901 countries:EnglandWales 2024-01-01 2024-12-31 12048901 2023-01-01 2023-12-31 12048901 2023-12-31 12048901 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12048901 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12048901

Parma Industries Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Parma Industries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parma Industries Limited

Company Information

Directors

Mr Philip J Pittock

Mrs Juliet Pittock

Mr Marc Pittock

Mrs Ruth H Pittock

Registered office

Carlton House
34-36 Carlton Park Ind Est
Saxmundham
Suffolk
IP17 2NL

Accountants

Hinton Abbott Accountant 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Parma Industries Limited

(Registration number: 12048901)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

191,782

143,439

Current assets

497,493

469,954

Prepayments and accrued income

16,601

6,135

Creditors: Amounts falling due within one year

(328,759)

(353,247)

Net current assets

185,335

122,842

Total assets less current liabilities

377,117

266,281

Creditors: Amounts falling due after more than one year

(70,522)

(79,662)

Accruals and deferred income

(3,200)

(6,212)

 

303,395

180,407

Capital and reserves

303,395

180,407

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carlton House
34-36 Carlton Park Ind Est
Saxmundham
Suffolk
IP17 2NL

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Parma Industries Limited

(Registration number: 12048901)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The option not to file the profit and loss account has been taken under s444.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Philip J Pittock
Director