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Company Registration No. 06207084 (England and Wales)
PARKER CIVIL ENGINEERING LIMITED Unaudited accounts for the year ended 31 March 2025
PARKER CIVIL ENGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARKER CIVIL ENGINEERING LIMITED Company Information for the year ended 31 March 2025
Director
Matthew Parker
Company Number
06207084 (England and Wales)
Registered Office
26 BERKELEY SQUARE CLIFTON BRISTOL BS8 1HP
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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PARKER CIVIL ENGINEERING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,849 
2,849 
Cash at bank and in hand
158 
158 
3,007 
3,007 
Net current assets
3,007 
3,007 
Net assets
3,007 
3,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,907 
2,907 
Shareholders' funds
3,007 
3,007 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 December 2025 and were signed on its behalf by
Matthew Parker Director Company Registration No. 06207084
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PARKER CIVIL ENGINEERING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PARKER CIVIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06207084. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,849 
2,849 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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