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Company Registration No. 07446706 (England and Wales)
Four Par Ltd Unaudited accounts for the period from 1 January 2025 to 6 April 2026
Four Par Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Four Par Ltd Company Information for the period from 1 January 2025 to 6 April 2026
Directors
B Forrest M D Parnham
Company Number
07446706 (England and Wales)
Registered Office
The Old Vicarage Beck Hill Barton upon Humber DN18 5EY United Kingdom
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Four Par Ltd Statement of financial position as at 6 April 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
475,075
Current assets
Debtors
5
-
1,898
Cash at bank and in hand
94,117
-
94,117
1,898
Creditors: amounts falling due within one year
6
(93,997)
(205,823)
Net current assets/(liabilities)
120
(203,925)
Total assets less current liabilities
120
271,150
Provisions for liabilities
Deferred tax
-
(63,850)
Net assets
120
207,300
Capital and reserves
Called up share capital
120
120
Revaluation reserve
-
201,150
Profit and loss account
-
6,030
Shareholders' funds
120
207,300
For the period ending 6 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
M D Parnham Director Company Registration No. 07446706
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Four Par Ltd Notes to the Accounts for the period from 1 January 2025 to 6 April 2026
1
Statutory information
Four Par Ltd is a private company, limited by shares, registered in England and Wales, registration number 07446706. The registered office is The Old Vicarage, Beck Hill, Barton upon Humber, DN18 5EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable of rents, excluding discounts and rebates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Plant & machinery
25% Reducing Balance Basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Four Par Ltd Notes to the Accounts for the period from 1 January 2025 to 6 April 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
475,000
179
475,179
Disposals
(475,000)
(179)
(475,179)
At 6 April 2026
-
-
-
Depreciation
At 1 January 2025
-
104
104
On disposals
-
(104)
(104)
At 6 April 2026
-
-
-
Net book value
At 6 April 2026
-
-
-
At 31 December 2024
475,000
75
475,075
2026
2024
£
£
Carrying amount of land and buildings on cost basis
-
210,000
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,898
6
Creditors: amounts falling due within one year
2026
2024
£
£
Bank loans and overdrafts
-
45,917
Taxes and social security
43,689
5,925
Other creditors
49,576
150,351
Accruals
732
3,630
93,997
205,823
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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