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Registered Number 01318989

ROBERT A. PARKER BUILDING LIMITED

Micro-entity Accounts

30 June 2025

## ROBERT A. PARKER BUILDING LIMITED Registered Number 01318989

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,541 | 19,520
Current Assets |  | 310,158 | 302,823
Prepayments and accrued income |  | 4,297 | 4,612
Creditors: amounts falling due within one year |  | (14,495) | (11,713)
Net current assets (liabilities) |  | 299,960 | 295,722
Total assets less current liabilities |  | 317,501 | 315,242
Accruals and deferred income |  | (3,519) | (2,212)
Total net assets (liabilities) |  | 313,982 | 313,030
Capital and reserves |  | 313,982 | 313,030

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2026

And signed on their behalf by:
Robert Anthony Parker, Director

Footnotes:

- Advances and credits
  At the start of the year Mr & Mrs R A Parker directors loan account was in credit by £218. The account become overdrawn during the year reaching £12,094 on the 3rd March 2025. A repayment of £10,343 was made on the 4th March 2025, reducing the overdrawn balance to £1,751. Subsequent transactions increased the overdrawn balance to £3,210 which remained outstanding until it was fully repaid on the 4th March 2026. Interest was charged on the overdrawn balance at HMRC's official rates of 2.25% and 2.5%. Total interest charged and repaid amounted to £96.44.
  At the 1st July 2024 Mr A Parker director's loan account was overdrawn by £196.02. During the year transactions and repayments were made on his account. At the year end the director's loan account was overdrawn by £80. No interest was payable on the overdrawn balance. The balance outstanding at 30th June was fully repaid on the 27th February 2026.

## ROBERT A. PARKER BUILDING LIMITED Registered Number 01318989

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1