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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