PARCEL NETWORK LIMITED

Company Registration Number:
04821298 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

PARCEL NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

PARCEL NETWORK LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 185,010 252,508
Total fixed assets: 185,010 252,508
Current assets
Debtors: 4 110,989 65,512
Cash at bank and in hand: 61,714 332,076
Total current assets: 172,703 397,588
Creditors: amounts falling due within one year: 5 ( 120,059 ) ( 48,276 )
Net current assets (liabilities): 52,644 349,312
Total assets less current liabilities: 237,654 601,820
Creditors: amounts falling due after more than one year: 6 ( 237,554 ) ( 603,431 )
Total net assets (liabilities): 100 (1,611)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,711 )
Total Shareholders' funds: 100 (1,611)

The notes form part of these financial statements

PARCEL NETWORK LIMITED

Balance sheet statements

For the year ending 31 July 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.

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

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

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Aaron Singh Saran
Status: Director

The notes form part of these financial statements

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 10 10

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 285,998 285,998
Additions 10,000 10,000
Disposals
Revaluations
Transfers
At 31 July 2025 295,998 295,998
Depreciation
At 1 August 2024 33,490 33,490
Charge for year 77,498 77,498
On disposals
Other adjustments
At 31 July 2025 110,988 110,988
Net book value
At 31 July 2025 185,010 185,010
At 31 July 2024 252,508 252,508

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 110,989 65,317
Prepayments and accrued income 195
Total 110,989 65,512

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 11,005 2,589
Trade creditors 64,597 45,687
Taxation and social security 44,457
Total 120,059 48,276

PARCEL NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 180,882 600,822
Other creditors 56,672 2,609
Total 237,554 603,431