Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-0122falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03301472 2024-04-01 2025-03-31 03301472 2023-04-01 2024-03-31 03301472 2025-03-31 03301472 2024-03-31 03301472 c:Director1 2024-04-01 2025-03-31 03301472 d:CurrentFinancialInstruments 2025-03-31 03301472 d:CurrentFinancialInstruments 2024-03-31 03301472 d:Non-currentFinancialInstruments 2025-03-31 03301472 d:Non-currentFinancialInstruments 2024-03-31 03301472 c:Micro-entities 2024-04-01 2025-03-31 03301472 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03301472 c:FullAccounts 2024-04-01 2025-03-31 03301472 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03301472 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03301472









PARKER & SCOTT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PARKER & SCOTT LIMITED
REGISTERED NUMBER: 03301472

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
11,983
12,602

Current assets
24,913
22,905

Creditors: amounts falling due within one year
(16,267)
(17,335)

Net current assets
 
 
8,646
 
 
5,570

Total assets less current liabilities
20,629
18,172

Creditors: amounts falling due after more than one year
(11,089)
(13,576)


Net assets
9,540
4,596



Capital and reserves
9,540
4,596


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PARKER & SCOTT LIMITED
REGISTERED NUMBER: 03301472
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Parker & Scott Limited, Company number 03301472, is a private company, limited by shares, registered in England and Wales, with its registered office and principal place of business at Foundation House, Holyhead Road, Bicton, Shrewsbury. SY3 8EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.




C N Davies
Director

 
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