Registration number: 12198431

Lipley and Parker Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Lipley and Parker Ltd

Company Information

Director

Mr Elliot Lipley

Registered office

The Stable Yard 67, Overhill Road London SE22 0PQ

Accountants

Keith Alfreds t/as AIMS ACMAThe Counting House 6 St Marys Street Wallingford OX10 0EL

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lipley and Parker Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lipley and Parker Ltd for the year ended 30 September 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of Lipley and Parker Ltd, as a body, in accordance with the terms of our engagement letter dated 12 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lipley and Parker Ltd and state those matters that we have agreed to state to the Board of Directors of Lipley and Parker Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at: cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lipley and Parker Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lipley and Parker Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lipley and Parker Ltd. You consider that Lipley and Parker Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lipley and Parker Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

21 May 2026

Lipley and Parker Ltd

(Registration number: 12198431)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	8,346	3,844
Current assets	154,821	5,603
Prepayments and accrued income	234	-
Creditors: Amounts falling due within one year	(35,113)	(2,816)
Net current assets	119,942	2,787
Total assets less current liabilities	128,288	6,631
Accruals and deferred income	(69,757)	(300)
	58,531	6,331
Capital and reserves	58,531	6,331

1	General information

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

The address of its registered office is:
The Stable Yard
67, Overhill Road
London
SE22 0PQ

These financial statements were authorised for issue by the director on 21 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director on 21 May 2026
 

Lipley and Parker Ltd

(Registration number: 12198431)
Balance Sheet as at 30 September 2025

......................................... Mr Elliot Lipley Director