1 April 2024 false No description of principal activity Taxfiler 2024.6 06389541business:PrivateLimitedCompanyLtd2024-04-012025-03-31 063895412024-03-31 063895412024-04-012025-03-31 06389541business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06389541business:FilletedAccounts2024-04-012025-03-31 063895412025-03-31 06389541business:Director12024-04-012025-03-31 06389541business:Director22024-04-012025-03-31 06389541business:CompanySecretary12024-04-012025-03-31 06389541business:RegisteredOffice2024-04-012025-03-31 063895412024-03-31 06389541core:WithinOneYear2025-03-31 06389541core:WithinOneYear2024-03-31 06389541core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06389541core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06389541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06389541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06389541core:PreviouslyStatedAmount2025-03-31 06389541core:PreviouslyStatedAmount2024-03-31 06389541business:SmallEntities2024-04-012025-03-31 06389541countries:EnglandWales2024-04-012025-03-31 06389541core:PlantMachinery2024-04-012025-03-31 06389541core:ComputerEquipment2024-04-012025-03-31 06389541core:PlantMachinery2024-03-31 06389541core:ComputerEquipment2024-03-31 06389541core:PlantMachinery2025-03-31 06389541core:ComputerEquipment2025-03-31 06389541core:AcceleratedTaxDepreciationDeferredTax2025-03-31 06389541core:AcceleratedTaxDepreciationDeferredTax2024-03-31 063895412023-03-31 063895412023-04-012024-03-31 06389541business:OrdinaryShareClass12024-04-012025-03-31 06389541business:OrdinaryShareClass12023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Parkinson Consultancy Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,769 
2,621 
Current assets
Debtors
91,200 
59,955 
Cash at bank and in hand
21,553 
13,156 
112,753 
73,111 
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
Deferred tax
(436)
(629)
Net assets
34,975 
7,778 
Capital and reserves
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
- 4 -
Parkinson Consultancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 taxation
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.
- 5 -
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 
Depreciation
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 
Net book value
At 31 March 2025
1,113 
656 
1,769 
At 31 March 2024
1,310 
1,311 
2,621 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,200 
52,000 
Other debtors
- 
7,955 
91,200 
59,955 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,336 
6,486 
Taxes and social security
70,738 
60,514 
Loans from directors
787 
- 
Accruals
250 
325 
79,111 
67,325 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
436 
629 
2025 
2024 
£ 
£ 
Provision at start of year
629 
368 
(Credited)/charged to the profit and loss account
(193)
261 
Provision at end of year
436 
629 
- 6 -
Parkinson Consultancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
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).
- 7 -