1 July 2024 false No description of principal activity Taxfiler 2024.6 08132940 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08132940 2024-06-30 08132940 2024-07-01 2025-06-30 08132940 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08132940 business:FilletedAccounts 2024-07-01 2025-06-30 08132940 2025-06-30 08132940 2024-06-30 08132940 core:WithinOneYear 2025-06-30 08132940 core:WithinOneYear 2024-06-30 08132940 core:AfterOneYear 2025-06-30 08132940 core:AfterOneYear 2024-06-30 08132940 countries:EnglandWales 2024-07-01 2025-06-30 08132940 business:RegisteredOffice 2024-07-01 2025-06-30 08132940 2023-07-01 2024-06-30 08132940 business:Micro-entities 2024-07-01 2025-06-30 08132940 business:Director2 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08132940 (England and Wales)
Parc Carreg Limited Unaudited accounts for the year ended 30 June 2025
Parc Carreg Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
31,725
35,269
Current assets
5,120
3,773
Creditors: amounts falling due within one year
(178,781)
(174,377)
Net current liabilities
(173,661)
(170,604)
Total assets less current liabilities
(141,936)
(135,335)
Creditors: amounts falling due after more than one year
(2,204)
(3,245)
Accruals and deferred income
(890)
(890)
Net liabilities
(145,030)
(139,470)
Capital and reserves
(145,030)
(139,470)
NOTES TO THE ACCOUNTS
1 Statutory information
Parc Carreg Limited is a private company, limited by shares, registered in England and Wales, registration number 08132940. The registered office is C/O ALLENSBANK, PROVIDENCE HILL, NARBERTH, SA67 8RF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 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 7 October 2025
J Heyneke Director Company Registration No. 08132940
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