PARKES CONSTRUCTION LIMITED

Company Registration Number:
07460386 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PARKES CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PARKES CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 111,780 123,277
Total fixed assets: 111,780 123,277
Current assets
Stocks: 1,839,983 1,659,016
Debtors:   419,541 329,063
Cash at bank and in hand: 190,067 13,061
Total current assets: 2,449,591 2,001,140
Creditors: amounts falling due within one year:   (946,502) (556,887)
Net current assets (liabilities): 1,503,089 1,444,253
Total assets less current liabilities: 1,614,869 1,567,530
Creditors: amounts falling due after more than one year:   (310,446) (313,905)
Total net assets (liabilities): 1,304,423 1,253,625
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,304,422 1,253,624
Shareholders funds: 1,304,423 1,253,625

The notes form part of these financial statements

PARKES CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: P N PARKES
Status: Director

The notes form part of these financial statements

PARKES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

PARKES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

PARKES CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 202,034
Disposals (49,570)
At 31 March 2025 152,464
Depreciation
At 01 April 2024 78,757
Charge for year 2,289
On disposals (40,362)
At 31 March 2025 40,684
Net book value
At 31 March 2025 111,780
At 31 March 2024 123,277