Parsons Advisory Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14003942

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		8,176		10,611

		8,176		10,611
Creditors: Amounts Falling Due Within One Year	4	(17,815 )		(18,692 )

NET CURRENT ASSETS (LIABILITIES)			(9,639 )		(8,081 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,639 )		(8,081 )

NET LIABILITIES			(9,639 )		(8,081 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(9,640 )		(8,082 )

SHAREHOLDERS' FUNDS			(9,639)		(8,081)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Olga Zinovieva

Director

04/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Parsons Advisory Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14003942 . The registered office is Richmond Bridge House, 419 Richmond Road, Twickenham, TW1 2EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	960	900
Director's loan account	16,855	17,792

	17,815	18,692

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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