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Company Registration No. 12141295 (England and Wales)
L Parkinson Builders Limited Unaudited accounts for the year ended 31 August 2025
L Parkinson Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L Parkinson Builders Limited Company Information for the year ended 31 August 2025
Director
Mr Lee Parkinson
Company Number
12141295 (England and Wales)
Registered Office
11 WILLOW MOUNT ALVERTHORPE WAKEFIELD WEST YORKSHIRE WF2 9TF ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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L Parkinson Builders Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,394 
2,367 
Current assets
Inventories
9,750 
6,750 
Cash at bank and in hand
21,241 
21,759 
30,991 
28,509 
Creditors: amounts falling due within one year
5
(33,162)
(35,114)
Net current liabilities
(2,171)
(6,605)
Total assets less current liabilities
223 
(4,238)
Creditors: amounts falling due after more than one year
6
(4,598)
(8,247)
Net liabilities
(4,375)
(12,485)
Capital and reserves
Profit and loss account
(4,375)
(12,485)
Shareholders' funds
(4,375)
(12,485)
For the year ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Mr Lee Parkinson Director Company Registration No. 12141295
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L Parkinson Builders Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
L Parkinson Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 12141295. The registered office is 11 WILLOW MOUNT, ALVERTHORPE, WAKEFIELD, WEST YORKSHIRE, WF2 9TF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
1,775 
3,800 
800 
6,375 
Additions
500 
- 
- 
500 
At 31 August 2025
2,275 
3,800 
800 
6,875 
Depreciation
At 1 September 2024
1,193 
2,425 
390 
4,008 
Charge for the year
116 
275 
82 
473 
At 31 August 2025
1,309 
2,700 
472 
4,481 
Net book value
At 31 August 2025
966 
1,100 
328 
2,394 
At 31 August 2024
582 
1,375 
410 
2,367 
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L Parkinson Builders Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,294 
13,121 
Trade creditors
12,975 
12,076 
Taxes and social security
170 
(33)
Other creditors
2,315 
- 
Loans from directors
8,952 
9,500 
Accruals
456 
450 
33,162 
35,114 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,598 
8,247 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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