Parker Stag Ltd

Registered number: 05715170

	2025	2024
	£	£
Fixed assets	173	564

Current assets	113,165	110,285
Prepayments and accrued income	3,333	5,163
Creditors: Amounts Falling Due Within One Year	(107,464 )	(93,948 )

NET CURRENT ASSETS	9,034	21,500

TOTAL ASSETS LESS CURRENT LIABILITIES	9,207	22,064

Creditors: Amounts Falling Due After More Than One Year	(1,406 )	(19,436 )
Accruals and deferred income	(2,175 )	(2,175 )

NET ASSETS	5,626	453

CAPITAL AND RESERVES	5,626	453

Notes

1. General Information

Parker Stag Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05715170 . The registered office is 6 Craigton House, Queen Street, Redcar, TS10 1DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Martin Shutt	5,482	-	5,482	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Shutt

Director

14th November 2025