smallAccCompHo_0921.xslt
Company Registration No. 05625517 (England and Wales)
WILSONPARKER LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 05625517
Registered Office NO 9 JOURNEY CAMPUS
CASTLE PARK
CAMBRIDGE
CB3 0AX
Directors
Directors who held office during the period were:
Graham Leslie PARKER   
Paula WILSON-PARKER   
- 2 -

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 79,470 200,404
Current Assets
Debtors due 462,855 115,926
Cash at bank and in hand 1,029,759 985,024
1,492,614 1,100,950
Creditors
Amount falling due within one year (129,836) (131,684)
Net Current Assets 1,362,778 969,266
Total Assets less current liabilities 1,442,248 1,169,670
Net Assets 1,442,248 1,169,670
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year 1,441,248 1,168,670
Shareholder funds 1,442,248 1,169,670
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 September 2025
Graham L Parker
Company Registration No. 05625517
- 3 -

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
WILSONPARKER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05625517.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 11
2023 12
4. Principal Activity
The company is a provider of social care and temporary staffing.
- 5 -

WILSONPARKER LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 157,200 26,255 21,186 204,641
Additions 38,736 - - 38,736
Disposals (133,415) (26,255) - (159,670)
At 31/12/2024 62,521 - 21,186 83,707
Depreciation
At 01/01/2024 - - 4,237 4,237
Charge for the year - - - -
At 31/12/2024 - - 4,237 4,237
Net Book Value
At 31/12/2024 62,521 - 16,949 79,470
At 31/12/2023 157,200 26,255 16,949 200,404
- 6 -