1 November 2024 false No description of principal activity Taxfiler 2024.6 SC645036business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC6450362024-10-31 SC6450362024-11-012025-10-31 SC645036business:AuditExemptWithAccountantsReport2024-11-012025-10-31 SC645036business:FilletedAccounts2024-11-012025-10-31 SC6450362025-10-31 SC645036business:Director12024-11-012025-10-31 SC645036business:Director22024-11-012025-10-31 SC645036business:RegisteredOffice2024-11-012025-10-31 SC6450362024-10-31 SC645036core:WithinOneYear2025-10-31 SC645036core:WithinOneYear2024-10-31 SC645036core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC645036core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC645036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC645036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC645036core:PreviouslyStatedAmount2025-10-31 SC645036core:PreviouslyStatedAmount2024-10-31 SC645036business:SmallEntities2024-11-012025-10-31 SC645036countries:Scotland2024-11-012025-10-31 SC645036core:LandBuildings2024-11-012025-10-31 SC645036core:FurnitureFittings2024-11-012025-10-31 SC645036core:LandBuildings2024-10-31 SC645036core:FurnitureFittings2024-10-31 SC645036core:LandBuildings2025-10-31 SC645036core:FurnitureFittings2025-10-31 SC6450362023-11-012024-10-31 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 
- 5 -
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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