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Registration number: 6885862

Parrish Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Parrish Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Parrish Engineering Limited

Company Information

Directors | Mr Matthew Haley Miss Nichola Parrish Mr Stephen Parrish Mrs Janet Parrish

Registered office | Orchard House Hamilton Road Hythe Southampton SO45 3PB

Accountants | Crunchwise Director Generals House 15 Rockstone Place Southampton SO15 2EP

Parrish Engineering Limited

(Registration number: 6885862)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 535 | 107
Current assets | 71,927 | 81,580
Prepayments and accrued income | 7,419 | 7,570
Creditors: Amounts falling due within one year | (56,298) | (71,003)
Net current assets | 23,048 | 18,147
Total assets less current liabilities | 23,583 | 18,254
Accruals and deferred income | (4,243) | (4,292)
| 19,340 | 13,962
Capital and reserves | 19,340 | 13,962

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Orchard House
Hamilton Road
Hythe
Southampton
SO45 3PB

These financial statements were authorised for issue by the Board on 31 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Parrish Engineering Limited

(Registration number: 6885862)
Balance Sheet as at 30 June 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2025 and signed on its behalf by:

......................................... Mr Matthew Haley Director
......................................... Miss Nichola Parrish Director
......................................... Mr Stephen Parrish Director
......................................... Mrs Janet Parrish Director