REGISTERED NUMBER: 07348837 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

PARKERS OF WISBECH LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

88,577

58,685

88,577

58,685

CURRENT ASSETS

Debtors

6

68,681

51,661

Cash at bank

50,536

47,149

119,217

98,810

CREDITORS

Amounts falling due within one year

7

184,584

176,009

NET CURRENT LIABILITIES

(65,367

)

(77,199

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23,210

(18,514

)

CREDITORS

Amounts falling due after more than one year

8

(38,860

)

(11,667

)

PROVISIONS FOR LIABILITIES

-

(3,406

)

NET LIABILITIES

(15,650

)

(33,587

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(15,750

)

(33,687

)

SHAREHOLDERS' FUNDS

(15,650

)

(33,587

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 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 14th May 2026 and were signed by:

Mr R J Parker - Director

1.	STATUTORY INFORMATION

Parkers of Wisbech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07348837

Registered office:

1 Fendyke Road

Emneth

Wisbech

Cambridgeshire

PE14 8BA

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.

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2024 - 29 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st September 2024

and 31st August 2025

42,500

AMORTISATION

At 1st September 2024

and 31st August 2025

42,500

NET BOOK VALUE

At 31st August 2025

-

At 31st August 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st September 2024

226,274

34,699

1,927

262,900

Additions

-

58,937

882

59,819

Disposals

(400

)

-

-

(400

)

At 31st August 2025

225,874

93,636

2,809

322,319

DEPRECIATION

At 1st September 2024

172,900

29,948

1,367

204,215

Charge for year

13,244

15,922

361

29,527

At 31st August 2025

186,144

45,870

1,728

233,742

NET BOOK VALUE

At 31st August 2025

39,730

47,766

1,081

88,577

At 31st August 2024

53,374

4,751

560

58,685

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

33,496

32,337

Tax

-

8,654

VAT

6,256

7,051

Deferred tax asset

1,113

-

Prepayments

27,816

3,619

68,681

51,661

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Hire purchase contracts

9,983

-

Trade creditors

2,271

7,244

Tax

8,425

-

Social security and other taxes

7,747

7,516

Other creditors

-

6,423

Directors' loan accounts

143,658

142,826

Accrued expenses

2,500

2,000

184,584

176,009

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,667

11,667

Hire purchase contracts

37,193

-

38,860

11,667