Company Registration No. 04690468 (England and Wales)
PARKER, WAYNE & KENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
PARKER, WAYNE & KENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
PARKER, WAYNE & KENT LIMITED
Statement of Financial Position
as at 31 March 2025
Called up share capital not paid
1,000
1,000
Current assets
2,281
2,897
Creditors: amounts falling due within one year
(27,211)
(24,094)
Net current assets/(liabilities)
(24,930)
(21,197)
Total assets less current liabilities
(23,457)
(20,745)
Net assets/liabilities
(23,457)
(20,745)
Capital and reserves
(23,457)
(20,745)
1 Average Number of Employees
During the year the average number of employees was 1 (2024: 1).
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PARKER, WAYNE & KENT LIMITED
Statement of Financial Position
as at 31 March 2025
This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:
.......................
Brian Francis Ahearne
Director
Company Registration Number 04690468
The company is a private limited company, which is incorporated in England and Wales (no 04690468). The address of the registered office is 4a Mattison Road London N4 1BD.