Parkers Travel Ltd

Registered number: 15168501

	2025	2024
	£	£
Fixed assets	41,343	43,182

Current assets	13,329	11,298
Prepayments and accrued income	7,137	12,574
Creditors: Amounts Falling Due Within One Year	(44,674 )	(44,764 )

NET CURRENT LIABILITIES	(24,208 )	(20,892 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,135	22,290

Creditors: Amounts Falling Due After More Than One Year	-	(4,767 )

NET ASSETS	17,135	17,523

CAPITAL AND RESERVES	17,135	17,523

Notes

1. General Information

Parkers Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15168501 . The registered office is 32 Upgate, Louth, LN11 9ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Parker

Director

26th May 2026