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| Registered Number: 10831079 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 191,669 | | | | 192,683 |
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| Current assets | | | | 1,574 | | | | 1,463 | | |
| Creditors: amounts falling due within one year | | | | (89,717) | | | | (89,717) | | |
| Net Current Liabilities | | | | | | (88,143) | | | | (88,254) |
| Total assets less current liabilities | | | | | | 103,526 | | | | 104,429 |
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| Creditors: amounts falling due after more than one year | | | | | | 70,549 | | | | 70,549 |
| Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
| Net Assets | | | | | | 31,977 | | | | 32,880 |
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| Capital and reserves | | | | | | 31,977 | | | | 32,880 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| DNA and Sons Ltd is company under the directorship of Mr D Parish - during the year the company recharged Parish Ventures Ltd £6,000 for management consultancy. |
| Nukleuz Ltd is company under the directorship of Mr B Colins - during the year the company recharged Parish Ventures Ltd £1,000 for management consultancy. |
| J Parish Ltd is company under the directorship of Mr J Parish - during the year the company recharged Parish Ventures Ltd £1,000 for management consultancy. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10831079. Registered office 1 Station Court, Wickford, Essex, SS11 7AT |
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| Registered Number: 10831079 |
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| For the year ending 30/06/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 03/11/2025 and signed on their behalf by |
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| D Parish |
| Director |
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