SM Parker Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06685025

SM Parker Limited

Filleted Unaudited Financial Statements

31 August 2025

SM Parker Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Current assets	4,367		6,043
Prepayments and accrued income	531		–
	-------		-------
		4,898		6,043

Creditors: amounts falling due within one year	4,228	5,338
	-------	-------
Net current assets	670	705
	----	----
Total assets less current liabilities	670	705

Accruals and deferred income	516	375
	----	----
	154	330
	----	----

Capital and reserves	154	330
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end the director owed £980.95 to the company (£1667 owed to the company in 2024). This amount was paid back within 9 months following the year end.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:

Mrs S M Mowbray
Director

Company registration number: 06685025

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Thyme Way, Beverley, East Yorkshire, HU17 8XH.