1 November 2024 false No description of principal activity Taxfiler 2024.6 SC645036 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC645036 2024-10-31 SC645036 2024-11-01 2025-10-31 SC645036 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC645036 business:FilletedAccounts 2024-11-01 2025-10-31 SC645036 2025-10-31 SC645036 business:Director1 2024-11-01 2025-10-31 SC645036 business:Director2 2024-11-01 2025-10-31 SC645036 business:RegisteredOffice 2024-11-01 2025-10-31 SC645036 2024-10-31 SC645036 core:WithinOneYear 2025-10-31 SC645036 core:WithinOneYear 2024-10-31 SC645036 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC645036 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 SC645036 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC645036 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC645036 core:PreviouslyStatedAmount 2025-10-31 SC645036 core:PreviouslyStatedAmount 2024-10-31 SC645036 business:SmallEntities 2024-11-01 2025-10-31 SC645036 countries:Scotland 2024-11-01 2025-10-31 SC645036 core:LandBuildings 2024-11-01 2025-10-31 SC645036 core:FurnitureFittings 2024-11-01 2025-10-31 SC645036 core:LandBuildings 2024-10-31 SC645036 core:FurnitureFittings 2024-10-31 SC645036 core:LandBuildings 2025-10-31 SC645036 core:FurnitureFittings 2025-10-31 SC645036 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC645036 (Scotland)
Parben Limited Unaudited accounts for the year ended 31 October 2025
Parben Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parben Limited Company Information for the year ended 31 October 2025
Directors
S Moncur E Moncur
Company Number
SC645036 (Scotland)
Registered Office
FINDHUI 3 KILCRUIK ROAD KINGHORN KY3 9XH
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
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Parben Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
72,078
70,700
Current assets
Cash at bank and in hand
26,139
23,721
Creditors: amounts falling due within one year
5
(85,481)
(85,694)
Net current liabilities
(59,342)
(61,973)
Net assets
12,736
8,727
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,734
8,725
Shareholders' funds
12,736
8,727
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
S Moncur Director Company Registration No. SC645036
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Parben Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Parben Limited is a private company, limited by shares, registered in Scotland, registration number SC645036. The registered office is FINDHUI, 3 KILCRUIK ROAD, KINGHORN, KY3 9XH.
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.
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:
Land & buildings
- No depreciation
Fixtures & fittings
- Straight line over 5 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
70,700
6,350
77,050
Additions
-
1,723
1,723
At 31 October 2025
70,700
8,073
78,773
Depreciation
At 1 November 2024
-
6,350
6,350
Charge for the year
-
345
345
At 31 October 2025
-
6,695
6,695
Net book value
At 31 October 2025
70,700
1,378
72,078
At 31 October 2024
70,700
-
70,700
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Parben Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
617
1,138
Other creditors
655
655
Loans from directors
83,609
83,361
Accruals
600
540
85,481
85,694
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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