REGISTERED NUMBER: 07475899 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PARKER DEVELOPMENTS (EAST ANGLIA)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S C Parker

REGISTERED OFFICE:

Oak Farm

Hall Road

Hopton

Great Yarmouth

Norfolk

NR31 9AU

REGISTERED NUMBER:

07475899 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

4

92,160

105,551

Investment property

5

5,374,000

5,374,000

5,466,160

5,479,551

CURRENT ASSETS

Debtors

6

99,714

606,121

Cash at bank

382,576

23,290

482,290

629,411

CREDITORS

Amounts falling due within one year

7

1,290,561

1,659,729

NET CURRENT LIABILITIES

(808,271

)

(1,030,318

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,657,889

4,449,233

CREDITORS

Amounts falling due after more than one year

8

(339,545

)

(339,545

)

PROVISIONS FOR LIABILITIES

(353,000

)

(330,000

)

NET ASSETS

3,965,344

3,779,688

CAPITAL AND RESERVES

Called up share capital

52

52

Retained earnings

3,965,292

3,779,636

3,965,344

3,779,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

S C Parker - Director

1.	STATUTORY INFORMATION

Parker Developments (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

1,006

1,330

131,854

134,190

Additions

-

-

9,653

9,653

At 31 March 2025

1,006

1,330

141,507

143,843

DEPRECIATION

At 1 April 2024

970

1,298

26,371

28,639

Charge for year

9

8

23,027

23,044

At 31 March 2025

979

1,306

49,398

51,683

NET BOOK VALUE

At 31 March 2025

27

24

92,109

92,160

At 31 March 2024

36

32

105,483

105,551

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

5,374,000

NET BOOK VALUE

At 31 March 2025

5,374,000

At 31 March 2024

5,374,000

The investment properties are held by the company for use in operating leases. OA Chapman & Sons Chartered Surveyors have valued the investment properties at 31 March 2024 as £5,374,000.

Fair value at 31 March 2025 is represented by:

£

Valuation in 2024

160,359

Cost

5,213,641

5,374,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

50,371

605,135

Directors' current accounts

48,357

-

Prepayments

986

986

99,714

606,121

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

22,363

18,702

Tax

76,000

100,000

Social security and other taxes

4,195

7,201

Other creditors

1,139,703

1,120,009

Directors' current accounts

-

365,667

Accrued expenses

48,300

48,150

1,290,561

1,659,729

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans 5+ years

339,545

339,545

Amounts falling due in more than five years:

Repayable by instalments

Bank loans 5+ years

339,545

339,545

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

339,545

339,545

10.	RELATED PARTY DISCLOSURES

Other debtors (note 6) includes £25,171 (2024 £297,797) loaned to Broadland Real Estate Limited, of which Mr S C Parker is a director of.

Included in other creditors (note 7) is £1,061,498 (2024 £1,055,680) due to Bure Electrical Co Limited, a company which is owned and controlled by S C Parker, director.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is S C Parker.