1 July 2024 false No description of principal activity Taxfiler 2024.6 12648304 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12648304 2024-06-30 12648304 2024-07-01 2025-06-30 12648304 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12648304 business:FilletedAccounts 2024-07-01 2025-06-30 12648304 2025-06-30 12648304 2024-06-30 12648304 core:WithinOneYear 2025-06-30 12648304 core:WithinOneYear 2024-06-30 12648304 countries:EnglandWales 2024-07-01 2025-06-30 12648304 business:RegisteredOffice 2024-07-01 2025-06-30 12648304 2023-07-01 2024-06-30 12648304 business:Micro-entities 2024-07-01 2025-06-30 12648304 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12648304 (England and Wales)
Parker & Mccarry Hospitality Ltd Filleted accounts for the year ended 30 June 2025
Parker & Mccarry Hospitality Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
25,250
29,100
Current assets
18,252
20,463
Creditors: amounts falling due within one year
(38,710)
(54,886)
Net current liabilities
(20,458)
(34,423)
Total assets less current liabilities
4,792
(5,323)
Net assets/(net liabilities)
4,792
(5,323)
Capital and reserves
4,792
(5,323)
NOTES TO THE ACCOUNTS
1 Statutory information
Parker & Mccarry Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 12648304. The registered office is Crossways, Cartmel, Grange-over-Sands, Cumbria, LA11 6PJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 6).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
Miss Lynne Parker Director Company Registration No. 12648304
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