1 04/01/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-04 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15388034 2024-01-04 2025-05-31 15388034 2025-05-31 15388034 2024-01-03 15388034 bus:OrdinaryShareClass1 2024-01-04 2025-05-31 15388034 bus:Director1 2024-01-04 2025-05-31 15388034 core:ShareCapital 2024-01-04 2025-05-31 15388034 core:RetainedEarningsAccumulatedLosses 2024-01-04 2025-05-31 15388034 core:WithinOneYear 2025-05-31 15388034 core:ShareCapital 2025-05-31 15388034 core:RetainedEarningsAccumulatedLosses 2025-05-31 15388034 core:PreviouslyStatedAmount core:ShareCapital 2025-05-31 15388034 bus:OrdinaryShareClass1 core:ShareCapital 2025-05-31 15388034 bus:SmallEntities 2024-01-04 2025-05-31 15388034 bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-05-31 15388034 bus:SmallCompaniesRegimeForAccounts 2024-01-04 2025-05-31 15388034 bus:PrivateLimitedCompanyLtd 2024-01-04 2025-05-31 15388034 bus:FullAccounts 2024-01-04 2025-05-31
Company registration number: 15388034
Parker TC Limited
Unaudited filleted financial statements
31 May 2025
Parker TC Limited
Contents
Balance sheet
Statement of changes in equity
Notes to the financial statements
Parker TC Limited
Balance sheet
31 May 2025
31/05/25
Note £ £
Current assets
Debtors 5 10
Cash at bank and in hand 2,811
_______
2,821
Creditors: amounts falling due
within one year 6 ( 4,284)
_______
Net current liabilities ( 1,463)
_______
Total assets less current liabilities ( 1,463)
_______
Net liabilities ( 1,463)
_______
Capital and reserves
Called up share capital 7 10
Profit and loss account ( 1,473)
_______
Shareholders deficit ( 1,463)
_______
For the period ending 31 May 2025 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:
Miss N A Raw
Director
Company registration number: 15388034
Parker TC Limited
Statement of changes in equity
Period ended 31 May 2025
Called up share capital Profit and loss account Total
£ £ £
At 4 January 2024 - - -
Profit for the period 17,717 17,717
_______ _______ _______
Total comprehensive income for the period - 17,717 17,717
Issue of shares 10 10
Dividends paid and payable ( 19,190) ( 19,190)
_______ _______ _______
Total investments by and distributions to owners 10 ( 19,190) ( 19,180)
_______ _______ _______
At 31 May 2025 10 ( 1,473) ( 1,463)
_______ _______ _______
Parker TC Limited
Notes to the financial statements
Period ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Suite 12 Evolution Business Centre, Darlington Road, Northallerton, DL6 2NQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Debtors
31/05/25
£
Other debtors 10
_______
6. Creditors: amounts falling due within one year
31/05/25
£
Corporation tax 4,156
Other creditors 128
_______
4,284
_______
7. Called up share capital
Issued, called up and fully paid
31/05/25
No £
Ordinary shares shares of £ 1.00 each 10 10
_______ _______
8. Directors advances, credits and guarantees
There were no directors advances, credits or guarantees in the period.