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Company Registration No. 15188255 (England and Wales)
Parkers Pco Ltd Unaudited accounts for the year ended 31 October 2025
Parkers Pco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Parkers Pco Ltd Company Information for the year ended 31 October 2025
Director
PARKER, Robert Spencer
Company Number
15188255 (England and Wales)
Registered Office
40 Fernshaw Road London SW10 0TF England
- 3 -
Parkers Pco Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,203
87,438
Current assets
Cash at bank and in hand
3,133
4,295
Creditors: amounts falling due within one year
5
(74,023)
(68,104)
Net current liabilities
(70,890)
(63,809)
Total assets less current liabilities
(4,687)
23,629
Creditors: amounts falling due after more than one year
6
(27,622)
(42,108)
Net liabilities
(32,309)
(18,479)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,409)
(18,579)
Shareholders' funds
(32,309)
(18,479)
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 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 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 and authorised for issue on 16 January 2026 and were signed on its behalf by
PARKER, Robert Spencer Director Company Registration No. 15188255
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Parkers Pco Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Parkers Pco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15188255. The registered office is 40 Fernshaw Road, London, SW10 0TF, England.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
109,298
Disposals
(4,684)
At 31 October 2025
104,614
Depreciation
At 1 November 2024
21,860
Charge for the year
16,551
At 31 October 2025
38,411
Net book value
At 31 October 2025
66,203
At 31 October 2024
87,438
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
478
Other creditors
6,000
8,250
Loans from directors
67,523
59,376
74,023
68,104
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Parkers Pco Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
27,622
42,108
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -