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Company registration number:
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13439766
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Parsons Contracting Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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82,828
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75,737
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Current assets
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61,703
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19,108
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Creditors: amounts falling due within one year
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(107,575)
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(77,387)
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Net current liabilities
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(45,872)
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(58,279)
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NET ASSETS
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36,956
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17,458
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CAPITAL AND RESERVES
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36,956
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17,458
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Notes
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1
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Company information
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Parsons Contracting Ltd is a private company registered in England and Wales. Its registered number is
13439766. The company is limited by shares. Its registered office is 123 Leen Valley Drive, Shirebrook,
Nottinghamshire, NG20 8EN.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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Within creditors, there is an amount of £88,790 (2024: £73,272) due to the Director, repayable on
demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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