J E Parkes Builders Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10672086

J E Parkes Builders Limited

Filleted Unaudited Financial Statements

31 March 2025

J E Parkes Builders Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,940		2,179
		-------		-------

Current assets		3,988		21,609

Creditors: amounts falling due within one year	26,353	11,135
	---------	---------
Net Current (Liabilities)/Assets	( 22,365)	10,474
	---------	---------
Total Assets Less Current Liabilities	( 20,425)	12,653

Creditors: amounts falling due after more than one year		1,664		11,665

Accruals and deferred income	800	850
	---------	---------
	(22,889)	138
	---------	---------

Capital and reserves	( 22,889)	138
	---------	----

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E T Parkes	9,409	4,649	( 22,188)	( 8,130)
Mrs J Parkes	9,408	4,650	( 22,188)	( 8,130)
	---------	-------	---------	---------
	18,817	9,299	( 44,376)	( 16,260)
	---------	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E T Parkes	( 94,670)	208,993	( 104,914)	9,409
Mrs J Parkes	( 94,669)	208,993	( 104,916)	9,408
	----------	----------	----------	---------
	( 189,339)	417,986	( 209,830)	18,817
	----------	----------	----------	---------

The non-interest bearing loans are repayable on demand.

3. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Mr E T Parkes
Director

Company registration number: 10672086

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.