REGISTERED NUMBER: 00784133 (England and Wales)

Financial Statements for the Year Ended 30th September 2025

for

W Parker & Son (Croydon) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W Parker

REGISTERED OFFICE:

11 Casher Road

Crawley

West Sussex

RH10 7JG

REGISTERED NUMBER:

00784133 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

23,217

25,777

23,217

25,777

CURRENT ASSETS

Stocks

4,988

4,937

Debtors

6

209,609

270,950

Cash at bank

57,938

28,272

272,535

304,159

CREDITORS

Amounts falling due within one year

7

75,225

73,231

NET CURRENT ASSETS

197,310

230,928

TOTAL ASSETS LESS CURRENT LIABILITIES

220,527

256,705

CREDITORS

Amounts falling due after more than one year

8

1,667

11,667

NET ASSETS

218,860

245,038

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

218,660

244,838

SHAREHOLDERS' FUNDS

218,860

245,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 15th January 2026 and were signed by:

W Parker - Director

1.	STATUTORY INFORMATION

W Parker & Son (Croydon) Limited 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 the total amount receivable by the company for goods and services provided, excluding VAT and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 2% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

Payments in respect of other post-retirement benefits are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 31 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st October 2024

and 30th September 2025

135,796

AMORTISATION

At 1st October 2024

and 30th September 2025

135,796

NET BOOK VALUE

At 30th September 2025

-

At 30th September 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st October 2024

128,463

Disposals

(5,165

)

At 30th September 2025

123,298

DEPRECIATION

At 1st October 2024

102,686

Charge for year

2,467

Eliminated on disposal

(5,072

)

At 30th September 2025

100,081

NET BOOK VALUE

At 30th September 2025

23,217

At 30th September 2024

25,777

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

160,807

228,784

Other debtors and prepayments

48,802

42,166

209,609

270,950

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

16,407

14,534

Taxation and social security

48,663

46,514

Other creditors and accruals

155

2,183

75,225

73,231

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,667

11,667

9.	ULTIMATE CONTROLLING PARTY

Due to the diversity of the shareholdings there is no ultimate controlling party.