1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 11760543 2024-02-01 2025-01-31 11760543 2025-01-31 11760543 2024-01-31 11760543 core:WithinOneYear 2025-01-31 11760543 core:WithinOneYear 2024-01-31 11760543 core:AfterOneYear 2025-01-31 11760543 core:AfterOneYear 2024-01-31 11760543 bus:RegisteredOffice 2024-02-01 2025-01-31 11760543 bus:Director1 2024-02-01 2025-01-31 11760543 1 2024-02-01 2025-01-31 11760543 2023-02-01 2024-01-31 11760543 countries:EnglandWales 2024-02-01 2025-01-31 11760543 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11760543 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11760543 bus:Micro-entities 2024-02-01 2025-01-31 11760543 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number:
11760543
Parchev Trans Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Parchev Trans Ltd
Statement of Financial Position
31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 17,743 |  | 35,485 |
Current assets | 232 |  | 831 |
Creditors: amounts falling due within one year | (56,451 | ) | (52,963 | )
Net current liabilities | (56,219 | ) | (52,132 | )
Total assets less current liabilities | (38,476 | ) | (16,647 | )
Creditors: amounts falling due after more than one year | (14,117 | ) | (34,652 | )
Net liabilities | (52,593 | ) | (51,299 | )
Capital and reserves | (52,593 | ) | (51,299 | )

## Notes to the Financial Statements

## 1 General information

1. STATUTORY INFORMATION
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Downsway
,
Southwick
,
Brighton
,
BN42 4WE
, United Kingdom.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. 3. ACCOUNTING POLICIES
3.1 Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3.2 Fixed Assets
Right-of-Use-Asset - £17,743
3.3 Current Assets
Bank and cash in hand - £232
3.4 Creditors: amounts falling due within one year
Obligations under finance leases and hire purchase contracts : £3,208
Directors Loan Accounts: £47,561
VAT liability: (£318)
Current portion of long term debt: £6,000
Total: £56,451
3.5 Creditors: amounts falling due after more than one year
Bank loan - £6,000
Obligations under finance leases and hire purchase contracts due in more than one year - £8,117
Total: £14,117

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2025
, and are signed on behalf of the board by:

I Parchev
Director

Company registration number:
11760543