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Registered number: 02350553
Parkes Derby Limited
Financial Statements
For The Year Ended 31 March 2026
Parkes Derby Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Parkes Derby Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02350553

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 53,858
|  |  | - |  | 53,858
CURRENT ASSETS
Debtors | 5 | 80,411 |  | - |
Cash at bank and in hand |  | 3,369 |  | 265 |
|  | 83,780 |  | 265 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,322 ) |  | (36,746 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 82,458 |  | (36,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,458 |  | 17,377
NET ASSETS |  |  | 82,458 |  | 17,377
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 82,358 |  | 17,277
SHAREHOLDERS' FUNDS |  |  | 82,458 |  | 17,377

Page 1
Page 2
Parkes Derby Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adrian Parkes Director
22 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Parkes Derby Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Parkes Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02350553 . The registered office is 5 Pickburn Gardens, Kilburn, Belper, Derbyshire, DE56 0LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable by the company during the accounting period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Fixtures & Fittings | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2025 | 53,841 | 30,020 | 83,861
Disposals | (53,841 ) | (30,020 ) | (83,861 )
As at 31 March 2026 | - | - | -
Depreciation
As at 1 April 2025 | - | 30,003 | 30,003
Disposals | - | (30,003 ) | (30,003 )
As at 31 March 2026 | - | - | -

...CONTINUED
Page 3
Page 4
Parkes Derby Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | - | - | -
As at 1 April 2025 | 53,841 | 17 | 53,858

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 80,411 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 872 |  | 743
Other taxes and social security | - |  | 479
Accruals and deferred income | 450 |  | 420
Director's loan account | - |  | 35,104
| 1,322 |  | 36,746

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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