Parker Johnson Caravanning Ltd

Registered number: 13835823

	2025	2024
	£	£
Fixed assets	8,383	-

Current assets	36,332	22,130
Prepayments and accrued income	335	-
Creditors: Amounts Falling Due Within One Year	(7,018 )	(5,900 )

NET CURRENT ASSETS	29,649	16,230

TOTAL ASSETS LESS CURRENT LIABILITIES	38,032	16,230

NET ASSETS	38,032	16,230

CAPITAL AND RESERVES	38,032	16,230

Notes

1. General Information

Parker Johnson Caravanning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13835823 . The registered office is 58 Langham Road, Standish, Wigan, WN6 0TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Thomas Johnson	1,069	-	1,069	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Johnson

Director

7 October 2025