ALBERT PARR & SONS LIMITED

Company Registration Number:
00354464 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ALBERT PARR & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

ALBERT PARR & SONS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,990 1,990
Tangible assets: 4 658,222 663,794
Total fixed assets: 660,212 665,784
Current assets
Stocks: 9,875 9,210
Debtors:   84,193 61,453
Cash at bank and in hand: 31,827 33,408
Total current assets: 125,895 104,071
Creditors: amounts falling due within one year:   (280,827) (292,656)
Net current assets (liabilities): (154,932) (188,585)
Total assets less current liabilities: 505,280 477,199
Creditors: amounts falling due after more than one year:     (8,417)
Total net assets (liabilities): 505,280 468,782
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 501,280 464,782
Shareholders funds: 505,280 468,782

The notes form part of these financial statements

ALBERT PARR & SONS LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: D Swindlehurst
Status: Director

The notes form part of these financial statements

ALBERT PARR & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBERT PARR & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ALBERT PARR & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 1,990
At 31 July 2025 1,990
Net book value
At 31 July 2025 1,990
At 31 July 2024 1,990

ALBERT PARR & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 922,023
At 31 July 2025 922,023
Depreciation
At 01 August 2024 258,229
Charge for year 5,572
At 31 July 2025 263,801
Net book value
At 31 July 2025 658,222
At 31 July 2024 663,794