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Company Registration No. 14237421 (England and Wales)
Parrottprojects Limited Unaudited accounts for the year ended 31 July 2025
Parrottprojects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parrottprojects Limited Company Information for the year ended 31 July 2025
Director
Simon J Parrott
Company Number
14237421 (England and Wales)
Registered Office
34 Grange Road Eccles Manchester Lancashire M30 8JQ England
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Parrottprojects Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
130
262
Current assets
Cash at bank and in hand
5,314
6,331
Creditors: amounts falling due within one year
5
(5,128)
(5,185)
Net current assets
186
1,146
Net assets
316
1,408
Capital and reserves
Called up share capital
100
100
Profit and loss account
216
1,308
Shareholders' funds
316
1,408
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Simon J Parrott Director Company Registration No. 14237421
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Parrottprojects Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Parrottprojects Limited is a private company, limited by shares, registered in England and Wales, registration number 14237421. The registered office is 34 Grange Road, Eccles, Manchester, Lancashire, M30 8JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
526
At 31 July 2025
526
Depreciation
At 1 August 2024
264
Charge for the year
132
At 31 July 2025
396
Net book value
At 31 July 2025
130
At 31 July 2024
262
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,871
2,298
Loans from directors
35
6
Accruals
685
685
Deferred income
1,537
2,196
5,128
5,185
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Parrottprojects Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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