a Parsons Interiors Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09756404

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,785		2,339

			1,785		2,339
CURRENT ASSETS
Debtors	5	20,321		20,321

		20,321		20,321
Creditors: Amounts Falling Due Within One Year	6	(32,117 )		(31,539 )

NET CURRENT ASSETS (LIABILITIES)			(11,796 )		(11,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,011 )		(8,879 )

NET LIABILITIES			(10,011 )		(8,879 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(10,111 )		(8,979 )

SHAREHOLDERS' FUNDS			(10,011)		(8,879)

Page 1

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a Parsons Interiors Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Allen Parsons

Director

4 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

a Parsons Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09756404 . The registered office is 119 Queens Street Swinton, Mexborough, S64 8NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis due to the continued support of the Director.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing balance
Motor Vehicles	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2024	2,198	15,495	17,693

As at 30 September 2025	2,198	15,495	17,693

Depreciation
As at 1 October 2024	1,582	13,772	15,354
Provided during the period	123	431	554

As at 30 September 2025	1,705	14,203	15,908

Net Book Value
As at 30 September 2025	493	1,292	1,785

As at 1 October 2024	616	1,723	2,339

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	20,321	20,321

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a Parsons Interiors Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	10,958	10,739
Other creditors	10,000	10,000
Accruals and deferred income	500	500
Director's loan account	10,660	10,300

	32,117	31,539

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100