PARKER LLOYD LIMITED

Company Registration Number:
04457312 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARKER LLOYD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PARKER LLOYD LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 194,537 215,888
Investments: 4 550,000 486,500
Total fixed assets: 744,537 702,388
Current assets
Debtors:   143,498 276,506
Cash at bank and in hand: 12,066 95,039
Investments:   933,135 533,135
Total current assets: 1,088,699 904,680
Creditors: amounts falling due within one year:   (373,362) (296,728)
Net current assets (liabilities): 715,337 607,952
Total assets less current liabilities: 1,459,874 1,310,340
Total net assets (liabilities): 1,459,874 1,310,340
Capital and reserves
Called up share capital: 400,100 400,100
Profit and loss account: 1,059,774 910,240
Shareholders funds: 1,459,874 1,310,340

The notes form part of these financial statements

PARKER LLOYD LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: RAJNI MEHTA
Status: Director

The notes form part of these financial statements

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 572,770
At 31 December 2024 572,770
Depreciation
At 01 January 2024 356,882
Charge for year 21,351
At 31 December 2024 378,233
Net book value
At 31 December 2024 194,537
At 31 December 2023 215,888

PARKER LLOYD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Depreciation provided on a reducing balance basis at 20% annually