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Company registration number:
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12281816
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A C Parker Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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3,676
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4,927
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Current assets
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12,423
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29,664
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Creditors: amounts falling due within one year
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(29,849)
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(31,629)
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Net current liabilities
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(17,426)
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(1,965)
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Total assets less current liabilities
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(13,750)
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2,962
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Creditors: amounts falling due after more than
one year
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(406)
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(2,406)
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NET (LIABILITIES)/ASSETS
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(14,156)
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556
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CAPITAL AND RESERVES
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(14,156)
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556
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Notes
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1
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Company information
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A C Parker Limited is a private company registered in England and Wales. Its registered number is
12281816. The company is limited by shares. Its registered office is 256 Sprotbrough Road, Doncaster,
England, DN5 8BY.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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Balance owed to Mr A C Parker @ 31.10.25 £3,009
Balance owed from Mr A C Parker @ 31.10.24 £18,444 interest was charged @ 2%
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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