REGISTERED NUMBER: 13921099 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Parkermoon Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Martin William Vodden

REGISTERED OFFICE:

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

REGISTERED NUMBER:

13921099 (England and Wales)

FIXED ASSETS

Intangible Assets - Crypto

4

58,475

45,415

CURRENT ASSETS

Debtors

5

948

1,032

Cash at bank

2,578

387

3,526

1,419

CREDITORS

Amounts falling due within one year

6

50,822

37,096

NET CURRENT LIABILITIES

(47,296

)

(35,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,179

9,738

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,079

9,638

SHAREHOLDERS' FUNDS

11,179

9,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

Mr Martin William Vodden - Director

1.	STATUTORY INFORMATION

Parkermoon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Intangible assets - crypto-assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses.

Crypto-Assets are being amortised evenly over their estimated useful life of 10 years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 March 2024

52,129

Additions

20,303

At 28 February 2025

72,432

AMORTISATION

At 1 March 2024

6,714

Charge for year

7,243

At 28 February 2025

13,957

NET BOOK VALUE

At 28 February 2025

58,475

At 29 February 2024

45,415

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

948

944

Other debtors

-

88

948

1,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

318

934

Taxation and social security

2,236

1,624

Other creditors

48,268

34,538

50,822

37,096

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES