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Registration number: 05558800

Parker & Ward Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Parker & Ward Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Parker & Ward Ltd

Company Information

Directors | Mr Mark Parker Mrs Alison Parker

Registered office | 4 Station Court Cannock Staffs WS11 0EJ

Accountants | Chase Accountancy Limited 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Parker & Ward Ltd

(Registration number: 05558800)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | £198.00 | £299.00
Current assets | £32,509.00 | £31,388.00
Creditors: Amounts falling due within one year | (£27,512.00) | (£27,604.00)
Net current assets | £4,997.00 | £3,784.00
Total assets less current liabilities | £5,195.00 | £4,083.00
Accruals and deferred income | (£3,798.00) | (£2,940.00)
| £1,397.00 | £1,143.00
Capital and reserves | £1,397.00 | £1,143.00

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the Board on 11 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Parker & Ward Ltd

(Registration number: 05558800)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:

......................................... Mr Mark Parker Director