PARKER GILES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05434186

PARKER GILES LIMITED

Filleted Unaudited Financial Statements

31 October 2025

PARKER GILES LIMITED

Statement of Financial Position

31 October 2025

	Period from
	1 May 24 to		Year to
	31 Oct 25		30 Apr 24
	£	£	£
Current assets		1,000	372,388

Creditors: amounts falling due within one year	–	94,203
	-------	---------
Net current assets	1,000	278,185
	-------	---------
Total assets less current liabilities	1,000	278,185

Creditors: amounts falling due after more than one year		–	231,369

Accruals and deferred income	–	1,196
	-------	---------
	1,000	45,620
	-------	---------

Capital and reserves	1,000	45,620
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Oct 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
G Capsomidis	–	–	–
	----	----	----

	30 Apr 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
G Capsomidis	( 355,597)	30,025	( 325,572)
	---------	--------	---------

For the period ending 31st October 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 period in question in accordance with section 476 ;

- The director acknowledges her 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 11 November 2025 , and are signed on behalf of the board by:

G Capsomidis
Director

Company registration number: 05434186

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.