REGISTERED NUMBER: 07880424 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Parker James Builds Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D M Lopez

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07880424 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

9,640

8,066

CURRENT ASSETS

Debtors

5

3,475

34,357

Prepayments and accrued income

15,647

-

Cash at bank

8,205

26,505

27,327

60,862

CREDITORS

Amounts falling due within one year

6

(30,786

)

(53,299

)

NET CURRENT (LIABILITIES)/ASSETS

(3,459

)

7,563

TOTAL ASSETS LESS CURRENT LIABILITIES

6,181

15,629

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,081

15,529

SHAREHOLDERS' FUNDS

6,181

15,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr D M Lopez - Director

1.	STATUTORY INFORMATION

Parker James Builds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

14,713

235

23,530

1,800

40,278

Additions

400

1,785

-

1,818

4,003

At 31 March 2025

15,113

2,020

23,530

3,618

44,281

DEPRECIATION

At 1 April 2024

11,215

35

19,342

1,620

32,212

Charge for year

585

298

1,047

499

2,429

At 31 March 2025

11,800

333

20,389

2,119

34,641

NET BOOK VALUE

At 31 March 2025

3,313

1,687

3,141

1,499

9,640

At 31 March 2024

3,498

200

4,188

180

8,066

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

34,094

Other debtors

3,475

263

3,475

34,357

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,407

2,984

Taxation and social security

507

9,581

Other creditors

26,872

40,734

30,786

53,299

7.	RELATED PARTY DISCLOSURES

The Director Mr D M Lopez is considered to be the key management personnel.