Chris Parker Building and Joinery Contractors Limited

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	Mr C J Parker
	Mrs V S Parker


Company Secretary	PARKER, Vikki Suzanne


Registered Number	05218123 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	52,542	72,296

Current Assets	110,674	114,219
Creditors amounts falling due within one year	(69,324)	(76,721)
Net current assets (liabilities)	41,350	37,498

Total assets less current liabilities	93,892	109,794

Accruals and deferred income	(2,144)	(2,198)
Net assets (liabilities)	91,748	107,596
Capital and reserves	91,748	107,596

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the period the directors had a loan account with the company. At 1 November 2024, the directors owed the company £7,602. During the year the company provided further loan advances of £43,248 and the directors made repayments of £34,047. At 31 October 2025, the directors owed the company £16,803. Interest of £318.51 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026, and are signed on its behalf by:

Mr C J Parker
Director
Registered Company No. 05218123