SHEILA PARR LIMITED

Company Registration Number:
04948769 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SHEILA PARR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHEILA PARR LIMITED

Company Information

for the Period Ended 30 November 2025




Registered office: 11
Elms Road
Wellington
Somerset
TA21 8EE
Company Registration Number: 04948769 (England and Wales)

SHEILA PARR LIMITED

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 34,498 35,505
Staff Costs ( 11,553 ) ( 11,579 )
Depreciation and Writeoffs ( 213 ) ( 212 )
Other charges ( 3,429 ) ( 3,040 )
Tax on Profit ( 3,708 ) ( 3,968 )
Profit or (Loss) for Period 15,595 16,706

SHEILA PARR LIMITED

Balance sheet

As at 30 November 2025


2025
£

2024
£
Fixed Assets: 0 213
Current assets: 38,073 47,390
Creditors: amounts falling due within one year: ( 9,020 ) ( 12,232 )
Net current assets (liabilities): 29,053 35,158
Total assets less current liabilities: 29,053 35,371
Total net assets (liabilities): 29,053 35,371
Capital and reserves: 29,053 35,371

SHEILA PARR LIMITED

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Sheila Grace Parr
Status: Director

The notes form part of these financial statements

SHEILA PARR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 2

SHEILA PARR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No