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T.A. Parsons Electrical Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
T.A. Parsons Electrical Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
T.A. Parsons Electrical Solutions Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08016809

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,261 |  | 5,337
|  |  | 4,261 |  | 5,337
CURRENT ASSETS
Debtors | 5 | 15,953 |  | 11,155 |
Cash at bank and in hand |  | 150 |  | 150 |
|  | 16,103 |  | 11,305 |
Creditors: Amounts Falling Due Within One Year | 6 | (48,768 ) |  | (47,893 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,665 ) |  | (36,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,404 ) |  | (31,251 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,132 ) |  | (16,050 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (810 ) |  | (1,014 )
NET LIABILITIES |  |  | (35,346 ) |  | (48,315 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (35,446 ) |  | (48,415 )
SHAREHOLDERS' FUNDS |  |  | (35,346) |  | (48,315)

Page 1
Page 2
T.A. Parsons Electrical Solutions Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Terence Parsons Director
27 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
T.A. Parsons Electrical Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
T.A. Parsons Electrical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08016809 . The registered office is 2 Gaston Avenue, Keynsham, Bristol, BS31 1LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the director that he will contunue to give financial support to the company for twelve months from the date of signing of these accounts.
On this basis the director considers its appropriate to prepare the accounts on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on reducing balance
Computer Equipment | 25% on reducing balancee

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
T.A. Parsons Electrical Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 26,229 | 5,748 | 31,977
As at 30 April 2025 | 26,229 | 5,748 | 31,977
Depreciation
As at 1 May 2024 | 21,073 | 5,567 | 26,640
Provided during the period | 1,031 | 45 | 1,076
As at 30 April 2025 | 22,104 | 5,612 | 27,716
Net Book Value
As at 30 April 2025 | 4,125 | 136 | 4,261
As at 1 May 2024 | 5,156 | 181 | 5,337

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,037 |  | 6,239
Other debtors | 4,916 |  | 4,916
| 15,953 |  | 11,155

Page 4
Page 5
T.A. Parsons Electrical Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,003 |  | 4,043
Bank loans and overdrafts | 25,778 |  | 24,767
Other loans | 11,279 |  | 6,283
Corporation tax | 167 |  | -
Other taxes and social security | 2,738 |  | 1,289
VAT | 5,585 |  | 2,882
Director's loan account | 2,218 |  | 8,629
| 48,768 |  | 47,893

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,132 |  | 16,050

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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