Parker Avery Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15227438

		31 October 2024
	Notes	£	£
FIXED ASSETS
Investments	4		150,000

			150,000
CURRENT ASSETS
Debtors	5	70

		70
Creditors: Amounts Falling Due Within One Year	6	(142,086 )

NET CURRENT ASSETS (LIABILITIES)			(142,016 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,984

Creditors: Amounts Falling Due After More Than One Year	7		(9,970 )

NET LIABILITIES			(1,986 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(2,086 )

SHAREHOLDERS' FUNDS			(1,986)

For the period ending 31 October 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jack Avery

Director

3 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Parker Avery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15227438 . The registered office is Protection House, Sherbourne Drive, Milton Keynes, Buckinghamshire, MK7 8HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The directors consider that the preparation of these financial statements on the going concern basis is most approrpriate.

2.2. Investments

Investments in unlisted companies are initially recognised at cost. Where fair value cannot be reliably measured, they are subsequently carried at cost less impairment. Impairment reviews are conducted annually or when indicators of impairment arise.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Investments

	Unlisted
	£
Cost
As at 23 October 2023	-
Additions	150,000

As at 31 October 2024	150,000

Provision
As at 23 October 2023	-

As at 31 October 2024	-

Net Book Value
As at 31 October 2024	150,000

As at 23 October 2023	-

In October 2023, the company acquired 85% of issued share capital of PPSGB Limited, a company registered in England & Wales, for consideration of £150,000. In January 2025, the company acquired the remaining 15% of issued share capital of PPSGB Limited for consideration of £30,000.

5. Debtors

	31 October 2024
	£
Due within one year
Other debtors	70

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Parker Avery Limited

Notes to the Financial Statements (continued)

For the Period 23 October 2023 to 31 October 2024

6. Creditors: Amounts Falling Due Within One Year

	31 October 2024
	£
Amounts owed to group undertakings	60,000
Other creditors	82,086

	142,086

Included within Other Creditors is a loan of £80,000. The loan is interest free.

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2024
	£
Other creditors	9,970

Included within Other Creditors due after more than one year is a loan of £9,970 due to a director. During the period, £10,000 was advanced to the company and repayments of £30 have been made. Interest is charged at 19%.

8. Share Capital

	31 October 2024
	£
Allotted, Called up and fully paid	100

On 23 October 2023, 100 £1 Ordinary shares were issued at par.

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