Parth Business Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12159830

Parth Business Company Limited

Filleted Unaudited Financial Statements

31 August 2025

Parth Business Company Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		1,243		2,350
		-------		-------

Current assets	960,473		805,980
Prepayments and accrued income	561		615
	---------		---------
		961,034		806,595

Creditors: amounts falling due within one year	67,147	114,338
	---------	---------
Net Current Assets	893,887	692,257
	---------	---------
Total Assets Less Current Liabilities	895,130	694,607

Accruals and deferred income	1,224	1,032
	---------	---------
	893,906	693,575
	---------	---------

Capital and reserves	893,906	693,575
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
R Patil	( 58,906)	155,698	( 90,068)	6,724
	--------	---------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
R Patil	78,000	900	( 137,806)	( 58,906)
	--------	----	---------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

R Patil

Director

Company registration number: 12159830

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heyrose House, Northop Country Park, Northop, Mold, CH7 6WD, Wales.