REGISTERED NUMBER: 12284411 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Parkers Pitches Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

W Parker

Miss L Bailey

REGISTERED OFFICE:

7 Forbes Business Centre

Kempson Way

Bury St Edmunds

Suffolk

IP32 7AR

REGISTERED NUMBER:

12284411 (England and Wales)

ACCOUNTANTS:

FWD Accounts Limited

7 Forbes Business Centre

Kempson Way

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

120,276

182,392

CURRENT ASSETS

69,119

89,003

CREDITORS

Amounts falling due within one year

(33,043

)

(54,048

)

NET CURRENT ASSETS

36,076

34,955

TOTAL ASSETS LESS CURRENT LIABILITIES

156,352

217,347

CREDITORS

Amounts falling due after more than one year

-

(14,567

)

NET ASSETS

156,352

202,780

CAPITAL AND RESERVES

156,352

202,780

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 4 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

W Parker

Balance outstanding at start of year

-

-

Amounts advanced

29,384

-

Amounts repaid

(16,560

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,824

-

Miss L Bailey

Balance outstanding at start of year

-

-

Amounts advanced

22,200

-

Amounts repaid

(16,560

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,640

-

These outstanding balances were repaid before the 31st December 2025 to the company bank account.

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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

W Parker - Director