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REGISTERED NUMBER: 09743236 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Parkinson Dodson & Associates Ltd

| Parkinson Dodson & Associates Ltd (Registered number: 09743236) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Parkinson Dodson & Associates Ltd |

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | T J K Dodson

| REGISTERED OFFICE: | 19 Warren Park Way

| Enderby

| Leicester

| LE19 4SA

| REGISTERED NUMBER: | 09743236 (England and Wales)

| ACCOUNTANTS: | Carter & Co

| 19 Warren Park Way

| Enderby

| Leicester

| LE19 4SA

| Parkinson Dodson & Associates Ltd (Registered number: 09743236) |

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 22,000 |  | 32,078 |  |

Debtors | 4 | 4,090 |  | 30,459 |  |

26,090 |  | 62,537 |  |

CREDITORS

Amounts falling due within one year | 5 | 22,135 |  | 41,480 |  |

NET CURRENT ASSETS | 3,955 |  | 21,057 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,955 |  | 21,057 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 3,855 |  | 20,957 |  |

SHAREHOLDERS' FUNDS | 3,955 |  | 21,057 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2026 and were signed by:

T J K Dodson - Director

| Parkinson Dodson & Associates Ltd (Registered number: 09743236) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Parkinson Dodson & Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 905 |  | 27,274 |  |

| Other debtors | 3,185 |  | 3,185 |  |

4,090 |  | 30,459 |  |

| Parkinson Dodson & Associates Ltd (Registered number: 09743236) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 5,538 |  | 17,195 |  |

| Tax | 5,615 |  | 5,235 |  |

| Social security and other taxes | - |  | 825 |  |

| VAT | 9,017 |  | 15,908 |  |

| Other creditors | 344 |  | 965 |  |

| Directors' current accounts | 517 |  | 482 |  |

| Accrued expenses | 1,104 |  | 870 |  |

22,135 |  | 41,480 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 100 | Ordinary | £1.00 | 100 |  | 100 |  |

7. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £30,000 (2024 - £28,125) were paid to the director .