1 April 2024 false No description of principal activity Taxfiler 2024.6 13297919business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132979192024-03-31 132979192024-04-012025-03-31 13297919business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13297919business:FilletedAccounts2024-04-012025-03-31 132979192025-03-31 13297919business:Director12024-04-012025-03-31 13297919business:RegisteredOffice2024-04-012025-03-31 132979192024-03-31 13297919core:WithinOneYear2025-03-31 13297919core:WithinOneYear2024-03-31 13297919core:AfterOneYear2025-03-31 13297919core:AfterOneYear2024-03-31 13297919countries:EnglandWales2024-04-012025-03-31 132979192023-04-012024-03-31 13297919business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13297919 (England and Wales)
PARMAK LTD Unaudited accounts for the year ended 31 March 2025
PARMAK LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PARMAK LTD Company Information for the year ended 31 March 2025
Director
Mr B Parmar
Company Number
13297919 (England and Wales)
Registered Office
THE BORDER REIVER OTTERBURN NEWCASTLE UPON TYNE NORTHUMBERLAND NE19 1NP UNITED KINGDOM
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PARMAK LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
657,246 
679,578 
Current assets
69,352 
55,955 
Prepayments and accrued income
12,651 
- 
Creditors: amounts falling due within one year
(336,738)
(262,246)
Net current liabilities
(254,735)
(206,291)
Total assets less current liabilities
402,511 
473,287 
Creditors: amounts falling due after more than one year
(507,144)
(458,999)
(Net liabilities)/net assets
(104,633)
14,288 
Capital and reserves
(104,633)
14,288 
NOTES TO THE ACCOUNTS
1 Statutory information
PARMAK LTD is a private company, limited by shares, registered in England and Wales, registration number 13297919. The registered office is THE BORDER REIVER, OTTERBURN, NEWCASTLE UPON TYNE, NORTHUMBERLAND, NE19 1NP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 11 (2024: 12).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Mr B Parmar Director Company Registration No. 13297919
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