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Company Registration No. 12699160 (England and Wales)
Parrot Resourcing Limited Unaudited accounts for the year ended 30 June 2025
Parrot Resourcing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Parrot Resourcing Limited Company Information for the year ended 30 June 2025
Director
S M Popat
Company Number
12699160 (England and Wales)
Registered Office
11 Westminster Drive Barton Seagrave Kettering NN15 6GE England
- 3 -
Parrot Resourcing Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
12,540
Current assets
Debtors
5
8,708
-
Cash at bank and in hand
-
36,395
8,708
36,395
Creditors: amounts falling due within one year
6
-
(40,227)
Net current assets/(liabilities)
8,708
(3,832)
Net assets
8,708
8,708
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,707
8,707
Shareholders' funds
8,708
8,708
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 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 March 2026 and were signed on its behalf by
S M Popat Director Company Registration No. 12699160
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Parrot Resourcing Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Parrot Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 12699160. The registered office is 11 Westminster Drive, Barton Seagrave, Kettering, NN15 6GE, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,000
7,500
3,200
12,700
Disposals
(2,000)
(7,500)
(3,200)
(12,700)
At 30 June 2025
-
-
-
-
Depreciation
At 1 July 2024
160
-
-
160
On disposals
(160)
-
-
(160)
At 30 June 2025
-
-
-
-
Net book value
At 30 June 2025
-
-
-
-
At 30 June 2024
1,840
7,500
3,200
12,540
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,708
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
40,227
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Parrot Resourcing Limited Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -