Parkes Medical Limited 07182752 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialist Medical Practice Digita Accounts Production Advanced 6.30.9574.0 true 07182752 2024-04-01 2025-03-31 07182752 2025-03-31 07182752 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07182752 bus:Micro-entities 2024-04-01 2025-03-31 07182752 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07182752 bus:FilletedAccounts 2024-04-01 2025-03-31 07182752 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07182752 bus:RegisteredOffice 2024-04-01 2025-03-31 07182752 bus:Director1 2024-04-01 2025-03-31 07182752 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07182752 countries:AllCountries 2024-04-01 2025-03-31 07182752 2023-04-01 2024-03-31 07182752 2024-03-31 07182752 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07182752

Parkes Medical Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Parkes Medical Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Parkes Medical Limited

(Registration number: 07182752)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 227,801 | 182,009
Current assets | 210,057 | 248,621
Creditors: Amounts falling due within one year | (26,929) | (29,613)
Net current assets | 183,128 | 219,008
| 410,929 | 401,017
Capital and reserves | 410,929 | 401,017

1 | General information

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

The company's registered number is 07182752.

The address of its registered office is:
14 Middle Street
Thriplow
Royston
Hertfordshire
SG8 7RD

These financial statements were authorised for issue by the Board on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

Parkes Medical Limited

(Registration number: 07182752)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... Dr Miles Parkes Director