PARKER HAMPTON FOOD GROUP LTD

Company Registration Number:
13219115 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PARKER HAMPTON FOOD GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

PARKER HAMPTON FOOD GROUP LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

AKHTER, Nooreen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2025

And signed on behalf of the board by:
Name: AKHTER, Nooreen
Status: Director

PARKER HAMPTON FOOD GROUP LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 276,241 79,341
Investments:   0 0
Total fixed assets: 276,241 79,341
Current assets
Stocks: 4 88,389 30,962
Debtors: 5 95,966 63,764
Cash at bank and in hand: 52,120 36,320
Investments:   0 0
Total current assets: 236,475 131,046
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 98,450 ) ( 64,981 )
Net current assets (liabilities): 138,025 66,065
Total assets less current liabilities: 414,266 145,406
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 414,266 145,406
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 414,265 145,405
Total Shareholders' funds: 414,266 145,406

The notes form part of these financial statements

PARKER HAMPTON FOOD GROUP LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: AKHTER, Nooreen
Status: Director

The notes form part of these financial statements

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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: Plant & machinery Straight line-10% Fixtures & fittings Straight line-10% Computer equipment Straight line-20%

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 18 18

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 0 20,209 74,278 10,444 0 104,931
Additions 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 98,450 49,225 49,225 0 196,900
Transfers 0 0 0 0 0 0
At 28 February 2025 0 118,659 123,503 59,669 0 301,831
Depreciation
At 29 February 2024 0 3,401 16,734 5,455 0 25,590
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2025 0 3,401 16,734 5,455 0 25,590
Net book value
At 28 February 2025 0 115,258 106,769 54,214 0 276,241
At 28 February 2024 0 16,808 57,544 4,989 0 79,341

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Stocks

2025 2024
£ £
Stocks 88,389 30,962
Payments on account 0 0
Total 88,389 30,962

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

2025 2024
£ £
Trade debtors 95,966 63,764
Total 95,966 63,764

PARKER HAMPTON FOOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 25,371 30,904
Taxation and social security 57,053 22,799
Other creditors 16,026 11,278
Total 98,450 64,981