2024-09-01 2025-08-31 2025-08-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 05340896 2025-08-31 05340896 2024-08-31 05340896 2023-08-31 05340896 2024-09-01 2025-08-31 05340896 2023-09-01 2024-08-31 05340896 uk-cd-pres:AllEntityOfficers 2024-09-01 2025-08-31 05340896 uk-cd-pres:AllEntityOfficers 2023-09-01 2024-08-31 05340896 uk-cd-pres:CompanySecretary1 2024-09-01 2025-08-31 05340896 uk-cd-pres:CompanySecretaryDirector1 2024-09-01 2025-08-31 05340896 uk-cd-pres:CompanySecretaryDirector1 2025-08-31 05340896 uk-cd-pres:Director1 2024-09-01 2025-08-31 05340896 uk-cd-pres:Director1 2025-08-31 05340896 uk-cd-pres:Director2 2024-09-01 2025-08-31 05340896 uk-cd-pres:Director2 2025-08-31 05340896 uk-cd-pres:AllOrdinaryShares 2025-08-31 05340896 uk-cd-pres:AllPreferenceShares 2025-08-31 05340896 uk-cd-pres:AllOrdinaryShares 2024-08-31 05340896 uk-cd-pres:AllPreferenceShares 2024-08-31 05340896 uk-cd-pres:AllOrdinaryShares 2024-09-01 2025-08-31 05340896 uk-cd-pres:AllPreferenceShares 2024-09-01 2025-08-31 05340896 uk-cd-pres:AllOrdinaryShares 2023-09-01 2024-08-31 05340896 uk-cd-pres:AllPreferenceShares 2023-09-01 2024-08-31 05340896 uk-cd-pres:RegisteredOffice 2024-09-01 2025-08-31 05340896 uk-cd-pres:EntityAccountantsOrAuditors 2025-08-31 05340896 uk-cd-pres:EntityAccountantsOrAuditors 2024-09-01 2025-08-31 05340896 uk-cd-pres:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 05340896 uk-cd-pres:EntityBankers 2024-09-01 2025-08-31 05340896 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-09-01 2025-08-31 05340896 uk-countries:UnitedKingdom 2024-09-01 2025-08-31 05340896 uk-countries:Europe 2024-09-01 2025-08-31 05340896 uk-countries:NorthAmerica 2024-09-01 2025-08-31 05340896 uk-countries:OtherCountriesRegions 2024-09-01 2025-08-31 05340896 uk-countries:UnitedKingdom 2023-09-01 2024-08-31 05340896 uk-countries:Europe 2023-09-01 2024-08-31 05340896 uk-countries:NorthAmerica 2023-09-01 2024-08-31 05340896 uk-countries:OtherCountriesRegions 2023-09-01 2024-08-31 05340896 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-09-01 2025-08-31 05340896 uk-gaap-pt:LeasedTangibleFixedAssets 2024-09-01 2025-08-31 05340896 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-09-01 2024-08-31 05340896 uk-gaap-pt:LeasedTangibleFixedAssets 2023-09-01 2024-08-31 05340896 uk-gaap-pt:OwnedAssets 2024-09-01 2025-08-31 05340896 uk-gaap-pt:LeasedAssets 2024-09-01 2025-08-31 05340896 uk-gaap-pt:OwnedAssets 2023-09-01 2024-08-31 05340896 uk-gaap-pt:LeasedAssets 2023-09-01 2024-08-31 05340896 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-08-31 05340896 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-08-31 05340896 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 05340896 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 05340896 uk-gaap-pt:NetGoodwill 2024-08-31 05340896 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-08-31 05340896 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 05340896 uk-gaap-pt:OtherResidualIntangibleAssets 2024-08-31 05340896 uk-gaap-pt:NetGoodwill 2024-09-01 2025-08-31 05340896 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-09-01 2025-08-31 05340896 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-01 2025-08-31 05340896 uk-gaap-pt:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 05340896 uk-gaap-pt:NetGoodwill 2025-08-31 05340896 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-08-31 05340896 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-08-31 05340896 uk-gaap-pt:OtherResidualIntangibleAssets 2025-08-31 05340896 uk-gaap-pt:Buildings 2024-09-01 2025-08-31 05340896 uk-gaap-pt:Land 2024-09-01 2025-08-31 05340896 uk-gaap-pt:LandBuildings 2024-08-31 05340896 uk-gaap-pt:PlantMachinery 2024-08-31 05340896 uk-gaap-pt:FurnitureFittings 2024-08-31 05340896 uk-gaap-pt:FurnitureFittings 2024-08-31 05340896 uk-gaap-pt:OfficeEquipment 2024-08-31 05340896 uk-gaap-pt:Vehicles 2024-08-31 05340896 uk-gaap-pt:LandBuildings 2024-09-01 2025-08-31 05340896 uk-gaap-pt:PlantMachinery 2024-09-01 2025-08-31 05340896 uk-gaap-pt:FurnitureFittings 2024-09-01 2025-08-31 05340896 uk-gaap-pt:FurnitureFittings 2024-09-01 2025-08-31 05340896 uk-gaap-pt:OfficeEquipment 2024-09-01 2025-08-31 05340896 uk-gaap-pt:Vehicles 2024-09-01 2025-08-31 05340896 uk-gaap-pt:LandBuildings 2025-08-31 05340896 uk-gaap-pt:PlantMachinery 2025-08-31 05340896 uk-gaap-pt:FurnitureFittings 2025-08-31 05340896 uk-gaap-pt:OfficeEquipment 2025-08-31 05340896 uk-gaap-pt:Vehicles 2025-08-31 05340896 uk-gaap-ptx:AdministrativeExpenses 2024-09-01 2025-08-31 05340896 uk-gaap-ptx:AdministrativeExpenses 2023-09-01 2024-08-31 05340896 uk-gaap-ptx:CostSales 2024-09-01 2025-08-31 05340896 uk-gaap-ptx:CostSales 2023-09-01 2024-08-31 05340896 uk-gaap-ptx:DistributionCosts 2024-09-01 2025-08-31 05340896 uk-gaap-ptx:DistributionCosts 2023-09-01 2024-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-08-31 05340896 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-08-31 05340896 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-08-31 05340896 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-08-31 05340896 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments 2025-08-31 05340896 uk-gaap-pt:CurrentFinancialInstruments 2024-08-31 05340896 uk-gaap-pt:WithinOneYear 2025-08-31 05340896 uk-gaap-pt:BetweenOneTwoYears 2025-08-31 05340896 uk-gaap-pt:BetweenTwoFiveYears 2025-08-31 05340896 uk-gaap-pt:MoreThanFiveYears 2025-08-31 05340896 uk-gaap-pt:AfterOneYear 2025-08-31 05340896 uk-gaap-pt:WithinOneYear 2024-08-31 05340896 uk-gaap-pt:BetweenOneTwoYears 2024-08-31 05340896 uk-gaap-pt:BetweenTwoFiveYears 2024-08-31 05340896 uk-gaap-pt:MoreThanFiveYears 2024-08-31 05340896 uk-gaap-pt:AfterOneYear 2024-08-31 05340896 uk-gaap-pt:ShareCapital 2025-08-31 05340896 uk-gaap-pt:SharePremium 2025-08-31 05340896 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-08-31 05340896 uk-gaap-pt:RevaluationReserve 2025-08-31 05340896 uk-gaap-pt:OtherReservesSubtotal 2025-08-31 05340896 uk-gaap-pt:ShareCapital 2024-08-31 05340896 uk-gaap-pt:SharePremium 2024-08-31 05340896 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-08-31 05340896 uk-gaap-pt:RevaluationReserve 2024-08-31 05340896 uk-gaap-pt:OtherReservesSubtotal 2024-08-31 05340896 1 2024-09-01 2025-08-31 05340896 2 2024-09-01 2025-08-31 05340896 uk-cd-pres:FRS102 2024-09-01 2025-08-31 05340896 uk-cd-pres:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05340896 uk-cd-pres:FullAccounts 2024-09-01 2025-08-31 05340896 uk-cd-pres:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Company Registration Number |  |  |  |  |
05340896 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/09/2024 |  |  |  |  |
End date 31/08/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Accountants |  |  |  |  | 4
Abridged Balance Sheet |  |  |  |  | 5 - 6
Notes to the Financial Statements |  |  |  | 7 - 11
|  |  |  |  |  |  | Page 2

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Directors |  |  |  | P J Devaney |  |  |
|  |  |  | J R Withington |  |  |
Registered office |  |  | PARR LANE SERVICE STATION |  |  |
|  |  |  | PARR LANE |  |  |
|  |  |  | UNSWORTH |  |  |
|  |  |  | BURY BL9 8LZ |  |  |
Company Registration Number |  | 05340896 |  |  |
Accountants |  | Name | J Hall & Co Limited |  |  |
|  |  | Address | 255 Brteightmet Fold Lane |  |  |
|  |  |  | Bolton |  |  |
|  |  |  | BL2 5NB |  |  |
|  |  |  |  |  |  | Page 3

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |  |  |
Accountants' Report |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |  |
Independent accountants' report |  |  |  |  |  |
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2025 as set out on pages 3 to 11 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors |  |
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or |  |
assume responsibility to anyone other than the company and its Board of Directors as a body for our |  |
work or for this report. |  |  |  |  |  |  |
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory |  |
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of |  |
the company. You consider the company is exempt from the statutory audit requirement for the |  |
period. |  |  |  |  |  |  |  |  |
We have not been instructed to carry out an audit of the financial statements. For this reason, we |  |
have not verified the accuracy or completeness of the accounting records or information and |  |
explanations you have given to us and we do not, therefore, express any opinion on the financial |  |
statements. |  |  |  |  |  |  |  |
J Hall & Co Limited |  |  |  |  |  |  |
255 Brteightmet Fold Lane |  |  |  |  |  |  |
Bolton |  |  |  |  |  |  |  |  |
BL2 5NB |  |  |  |  |  |  |  |  |
Date | 2026-01-21 |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 4 |  |

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Company registration number 05340896 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 22,493 | 32,215
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 22,493 | 32,215
Current assets |  |  |  |  |  |
Stocks |  |  |  |  | 3 | 315,816 | 314,904
Debtors |  |  |  |  | 4 | 51,011 | 51,710
Cash at bank and in hand |  |  |  | 54,412 | 30,619
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 421,239 | 397,233
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 5 | 245,161 | 243,362
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 176,078 | 153,871
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 198,571 | 186,086
|  |  |  |  |  | _______ | _______
Provision for liabilities |  |  | 6 | 5,117 | 7,120
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 5,117 | 7,120
|  |  |  |  |  | ______ | ______
Net assets/(liabilities) |  |  |  | 193,454 | 178,966
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 7 | 200 | 200
Profit and loss account |  |  | 8 | 193,254 | 178,766
|  |  |  |  |  | ______ | ______
Total shareholders funds |  |  |  | 193,454 | 178,966
|  |  |  |  |  |  | Page 5

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-01-21 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | P J Devaney |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 11 |  |  |
|  |  |  |  |  |  | Page 6 |

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles |  | 25% written down value |  |  |  |  |
Plant and machinery |  | 25% straight line |  |  |  |  |
Stocks |  |  |  |  |  |  |  |
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation |  |  |  |  |  |  |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs |  |  |  |  |  |  |
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
|  |  |  |  |  |  | Page 7 |

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  | Plant and |  |  |  | Total
|  |  | machinery |  |  |  |
Cost |  |  | £ |  |  |  | £
At 1 September 2024 |  | 71,963 |  |  |  | 71,963
|  |  | _____ |  |  |  | _____
At 31 August 2025 |  | 71,963 |  |  |  | 71,963
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 39,748 |  |  |  | 39,748
Charge for year |  | 9,722 |  |  |  | 9,722
|  |  | _____ |  |  |  | _____
At 31 August 2025 |  | 49,470 |  |  |  | 49,470
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 22,493 |  |  |  | 22,493
At 31 August 2024 |  | 32,215 |  |  |  | 32,215
|  |  |  |  |  |  | Page 8

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
3. Stocks |  |  |  |  |  | 2025 | 2,024 |
Finished goods |  |  |  |  | 315,816 | 314,904 |
Total |  |  |  |  |  | 315,816 | 314,904 |
4. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 34,940 | 40,064 |
Prepayments and accrued income |  |  |  | 16,071 | 11,646 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 51,011 | 51,710 |
5. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Amounts owed to group undertakings |  |  | 120,909 | 115,293 |
Trade creditors |  |  |  |  | 65,870 | 77,214 |
Corporation tax |  |  |  |  | 11,365 | 9,410 |
Other taxation and social security |  |  | 25,791 | 18,570 |
Accruals and deferred income |  |  |  | 5,773 | 5,623 |
Other creditors |  |  |  |  | 15,453 | 17,252 |
|  |  |  |  |  | ______ | ______ |
Total |  |  |  |  |  | 245,161 | 243,362 |
|  |  |  |  |  |  | Page 9 |

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
6. Provisions for liabilities |  |  |  | £ |
Provisions at 1 September 2024 |  |  |  | 7,120 |
Movements to |  |  |  |  |  |
Movements from |  |  |  |  | 2,003 |
|  |  |  |  |  | ____ |
At 31 August 2025 |  |  |  |  | 5,117 |
7. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary shares |  |  | 1.00 |  | 2,000 | 2,000
|  |  |  |  |  | ____ | ____
Total |  |  |  |  |  | 2,000 | 2,000
Allotted, called up and paid |  |  |  | £ | £
Ordinary shares |  |  |  |  | 200 | 200
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 200 | 200
8. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 September 2024 |  |  |  | 178,766 |
Profit/(Loss) for year |  |  |  | 30,488 |
Dividends paid |  |  |  |  | 16,000 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 August 2025 |  |  | 193,254 |
|  |  |  |  |  |  | Page 10

ALAN QUINE (PARR LANE) LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
9. Related party transactions |  |  |  |  |  |
Related party name |  |  |  | R&P Sertvices Limited |  |  |
|  |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Amount due from (to) related party |  |  | 120,909 | 115,293 |
The company has received a loan from R&P Services Limited, a company in whichP J Devaney and J R Withington are also directors and shareholders. The loan does not bearinterest.
|  |  |  |  |  |  | Page 11 |