REGISTERED NUMBER: 03268223 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

B & J. Parker Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr B A Parker

SECRETARY:

Mrs J S Parker

REGISTERED OFFICE:

1 Churchill Avenue

Brigg

North Lincolnshire

DN20 8DF

REGISTERED NUMBER:

03268223 (England and Wales)

FIXED ASSETS

Investment property

4

835,000

835,000

CURRENT ASSETS

Debtors

5

81

-

Cash at bank

32,006

43,422

32,087

43,422

CREDITORS

Amounts falling due within one year

6

42,027

95,168

NET CURRENT LIABILITIES

(9,940

)

(51,746

)

TOTAL ASSETS LESS CURRENT LIABILITIES

825,060

783,254

PROVISIONS FOR LIABILITIES

58,337

58,337

NET ASSETS

766,723

724,917

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

P&L Reserve-Not Distributable

400,957

400,957

Retained earnings

363,766

321,960

SHAREHOLDERS' FUNDS

766,723

724,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

Mr B A Parker - Director

1.	STATUTORY INFORMATION

B & J. Parker Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a non distributable reserve account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

and 31 January 2026

835,000

NET BOOK VALUE

At 31 January 2026

835,000

At 31 January 2025

835,000

Fair value at 31 January 2026 is represented by:

£

Valuation in 2016

172,294

Valuation in 2021

132,000

Valuation in 2025

155,000

Cost

375,706

835,000

If the Investment properties had not been revalued they would have been included at the following historical cost:

31.1.26

31.1.25

£

£

Cost

375,706

375,706

The Investment properties were valued on an open market basis on 9 January 2025 by Clark Weightman and DDM .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

81

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

166

149

Taxation and social security

10,477

10,293

Other creditors

31,384

84,726

42,027

95,168