Company registration number: 10809039
Unaudited financial statements
for the year ended 30 June 2025
for
Parr Property Solutions Ltd
Pages for filing with the Registrar
Company registration number: 10809039
Parr Property Solutions Ltd
Balance sheet
as at 30 June 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,677 1,811
Investment property 5 490,000 490,000
491,677 491,811
Current assets
Cash at bank and in hand 28,322 13,675
28,322 13,675
Creditors: amounts falling due within one
year 		(6,311) (4,238)
Net current assets 22,011 9,437
Total assets less current liabilities 513,688 501,248
Creditors: Amounts falling due after more
than one year 		(287,355) (283,264)
NET ASSETS 226,333 217,984
Capital and reserves
Called up share capital 4 4
Revaluation reserve 199,777 199,777
Profit and loss account 26,552 18,203
TOTAL EQUITY 226,333 217,984
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10809039
Parr Property Solutions Ltd
Balance sheet - continued
as at 30 June 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 January 2026 and signed on its behalf by:
Mr B Parr, Director
16 January 2026
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Parr Property Solutions Ltd
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Parr Property Solutions Ltd is a private company registered in England and Wales. Its registered number is 10809039. The company is limited by shares. Its registered office is 19 Upper King Street, Norwich, Norfolk, NR3 1RB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3
Parr Property Solutions Ltd
Notes to the financial statements - continued
for the year ended 30 June 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 July 2024 6,276
Additions 425
At 30 June 2025 6,701
Depreciation
At 1 July 2024 4,465
Charge for year 559
At 30 June 2025 5,024
Net book value
At 30 June 2025 1,677
At 30 June 2024 1,811
5 Investment property
£
Valuation
At 1 July 2024 490,000
At 30 June 2025 490,000
4