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Parsons Services Limited |  |  |  |  |
Company Registration Number |  |  |  |  |
12719487 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2025 |  |  |  |  |
End date 31/03/2026 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Parsons Services Limited |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 12
|  |  |  |  |  |  | Page 2

Parsons Services Limited |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Directors |  |  |  | Mr. Timothy Parsons |  |  |
|  |  |  | Mrs. Christine Lynn Parsons |  |  |
Registered office |  |  | 16 Puddingstone Drive |  |  |
|  |  |  | St Albans |  |  |
|  |  |  | AL4 0GY |  |  |
Company Registration Number |  | 12719487 |  |  |
|  |  |  |  |  |  | Page 3

Parsons Services Limited |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 March 2026 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
Management Consultancy |  |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
Mr. Timothy Parsons |  |  |  |  |  |
Mrs. Christine Lynn Parsons |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-05-04 |
and signed on behalf of the board by |  |  |  |
Name | Mr. Timothy Parsons |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

Parsons Services Limited |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 5,280 | 0
Cost of sales |  |  |  |  | 6,561 | 18,244
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | (1,281) | (18,244)
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  | 3 | (1,281) | (18,244)
|  |  |  |  |  | ______ | ______
Interest receivable and similar |  |  |  | 143
|  |  |  |  |  | ______ | ______
Net Finance income/(Loss) |  |  |  | 0 | 143
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | (1,281) | (18,101)
Tax on profit on ordinary activities |  | 6 | 0 | 27
|  |  |  |  |  | _____ | _________
Profit/(Loss) for the financial period after taxation | (1,281) | (18,128)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 March 2026 |  |  |
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

Parsons Services Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
Company registration number 12719487 |  |  |  |
|  |  |  |  |  | 2026 | 2,025
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 492 | 1,773
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 492 | 1,773
Creditors |  |  |  |  |  |  |
Net current assets |  |  |  |  | 492 | 1,773
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 492 | 1,773
|  |  |  |  |  | _______ | _______
Creditors - amounts falling |  |  |  |  |
Net assets/(liabilities) |  |  |  | 492 | 1,773
Capital and reserves |  |  |  |  |  |
Profit and loss account |  |  | 18 | 492 | 1,773
|  |  |  |  |  | ___ | ____
Total shareholders funds |  |  |  | 492 | 1,773
|  |  |  |  |  |  | Page 6

Parsons Services Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 March 2026 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 financial statements were approved by the Board of Directors on | 2026-05-04 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Mr. Timothy Parsons |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 7 |

Parsons Services Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
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.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

Parsons Services Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
2. Turnover |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 5,280 |  |
|  |  |  |  |  | ____ | _ |
Total |  |  |  |  |  | 5,280 | 0 |
3. Operating profit/(loss) |  |  |  | 2026 | 2,025 |
Profit before tax as stated after charging the following | £ | £ |
4. Directors' remuneration |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 3,600 | 9,038 |
Value of directors pension contributions |  |  | 2,880 | 8,640 |
|  |  |  |  |  | ____ | _____ |
Total |  |  |  |  |  | 6,480 | 17,678 |
The number of Directors accruing pension benefits was |  |  |
5. Employees |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
|  |  |  |  |  | _ | _ |
Total staff costs |  |  |  |  |  |  |
6. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2026 | 2,025 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  |  | 27 |
|  |  |  |  |  | _ | _____ |
Tax on profit on ordinary activities |  |  | 0 | 27 |
7. Dividends |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  |  | 1,000 |
|  |  |  |  |  |  | Page 9 |

Parsons Services Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
8. Intangible fixed assets |  |  |  |  | Total
Cost |  |  |  |  |  |  | £
At 1 April 2025 |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Amortisation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
9. Tangible fixed assets |  |  |  |  |
|  |  |  |  |  |  | Total
Cost |  |  |  |  |  |  | £
At 1 April 2025 |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 10

Parsons Services Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |  |
10. Fixed asset investments |  |  |  | 2026 | 2,025 |
Total |  |  |  |  |  |  |  |
11. Stocks |  |  |  |  |  | 2026 | 2,025 |
Total |  |  |  |  |  |  |  |
12. Debtors |  |  |  |  | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
13. Current asset investments |  |  |  | 2026 | 2,025 |
Total |  |  |  |  |  |  |  |
14. Creditors amounts falling due within one year |  | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
15. Creditors amounts falling due after more than one year | 2026 | 2,025 |
|  |  |  |  |  | _ | _ |
Total |  |  |  |  |  |  |  |
|  |  |  |  |  |  | Page 11 |

Parsons Services Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2026 |  |  |  |
16. Provisions for liabilities |  |  |  | £ |
Provisions at 1 April 2025 |  |  |  |  |
Movements to |  |  |  |  |  |
Movements from |  |  |  |  |  |
|  |  |  |  |  | _ |
At 31 March 2026 |  |  |  |  |  |
17. Share capital |  |  |  |  | 2026 | 2,025
Allotted, called up and paid |  |  |  | £ | £
|  |  |  |  |  | _ | _
Total |  |  |  |  |  |  |
18. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2025 |  |  |  | 1,773 |
Profit/(Loss) for year |  |  |  | (1,281) |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | ___ |
Retained Profit/(Loss) at 31 March 2026 |  |  | 492 |
|  |  |  |  |  |  | Page 12