PARKES INTERIORS LTD

Company Registration Number:
NI039231 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PARKES INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PARKES INTERIORS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 1,252,345
Total fixed assets: 0 1,252,345
Current assets
Stocks: 110,369 169,588
Debtors:   158,129 44,268
Cash at bank and in hand: 430,227 1,028,539
Investments: 4 225,263 164,055
Total current assets: 923,988 1,406,450
Net current assets (liabilities): 923,988 1,406,450
Total assets less current liabilities: 923,988 2,658,795
Creditors: amounts falling due after more than one year:   (311,568) (129,279)
Total net assets (liabilities): 612,420 2,529,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 612,320 2,529,416
Shareholders funds: 612,420 2,529,516

The notes form part of these financial statements

PARKES INTERIORS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr B Parkes
Status: Director

The notes form part of these financial statements

PARKES INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARKES INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

PARKES INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,576,005
Disposals (1,549,906)
At 31 August 2025 26,099
Depreciation
At 01 September 2024 323,660
Charge for year 13,592
On disposals (311,153)
At 31 August 2025 26,099
Net book value
At 31 August 2025 0
At 31 August 2024 1,252,345

PARKES INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Current investments

Unlisted investments are listed at fair value. Changes in fair value are included in the profit and loss account.