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Registration number: 03599558

Parker Models Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Parker Models Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

Parker Models Limited

Company Information

Directors | N M Parker T Fulford

Company secretary | N M Parker

Registered office | Spencer House Morston Court Aisecome Way Weston-super-Mare BS22 8NG

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House Mortson Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Parker Models Limited

(Registration number: 03599558)
Balance Sheet
31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 17,000 | 100,121
Cash at bank and in hand |  | 57 | 21
|  | 17,057 | 100,142
Creditors: Amounts falling due within one year | 5 | (16,794) | (15,312)
Net assets |  | 263 | 84,830
Capital and reserves |  |  |
Called up share capital |  | 40,020 | 40,020
Retained earnings |  | (39,757) | 44,810
Shareholders' funds |  | 263 | 84,830

Parker Models Limited

(Registration number: 03599558)
Balance Sheet
31 August 2025

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... N M Parker Company secretary and director

Parker Models Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
BS22 8NG

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Parker Models Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2025

4 | Debtors

| Note | 2025 £ | 2024 £
Amounts owed by related parties |  | 17,000 | 100,121
|  | 17,000 | 100,121

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 660 | 660
Other creditors | 16,134 | 14,652
| 16,794 | 15,312