Company Registration No. 06389541 (England and Wales)
Parkinson Consultancy Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Parkinson Consultancy Services Ltd
Unaudited accounts
Contents
Parkinson Consultancy Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr P W Parkinson
Mrs K E Parkinson
Secretary
Mrs K E Parkinson
Company Number
06389541 (England and Wales)
Registered Office
41 Sandhill Oval
Alwoodley
Leeds
West Yorkshire
LS17 8EB
Accountants
Sparham Harnell Limited
Churchill House
29 Mill Hill Road
Pontefract
West Yorkshire
WF8 4HY
Parkinson Consultancy Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,769
2,621
Cash at bank and in hand
21,553
13,156
Creditors: amounts falling due within one year
(79,111)
(67,325)
Net current assets
33,642
5,786
Total assets less current liabilities
35,411
8,407
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
33,975
6,778
Shareholders' funds
34,975
7,778
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr P W Parkinson
Director
Company Registration No. 06389541
Parkinson Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Parkinson Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06389541. The registered office is 41 Sandhill Oval, Alwoodley, Leeds, West Yorkshire, LS17 8EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Computer equipment
33.3% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Parkinson Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,473
10,371
13,844
At 31 March 2025
3,473
10,371
13,844
At 1 April 2024
2,163
9,060
11,223
Charge for the year
197
655
852
At 31 March 2025
2,360
9,715
12,075
At 31 March 2025
1,113
656
1,769
At 31 March 2024
1,310
1,311
2,621
Amounts falling due within one year
Trade debtors
91,200
52,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
70,738
60,514
Loans from directors
787
-
7
Deferred taxation
2025
2024
Accelerated capital allowances
436
629
Provision at start of year
629
368
(Credited)/charged to the profit and loss account
(193)
261
Provision at end of year
436
629
Parkinson Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).