Company Registration No. 06965517 (England and Wales)
The Parker Gallery Limited
Unaudited accounts
for the year ended 31 July 2025
The Parker Gallery Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
68,582
71,211
Current assets
141,601
292,009
Prepayments and accrued income
3,250
14,641
Creditors: amounts falling due within one year
(34,975)
(118,456)
Net current assets
109,876
188,194
Total assets less current liabilities
178,458
259,405
Creditors: amounts falling due after more than one year
-
(8,708)
Accruals and deferred income
(2,152)
(1,950)
Net assets
176,306
248,747
Capital and reserves
176,306
248,747
The Parker Gallery Limited is a private company, limited by shares, registered in England and Wales, registration number 06965517. The registered office is The Old Farmhouse, Upton, Andover, SP11 0JP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2025
A.W.C. Parker
Director
Company Registration No. 06965517