Parker James Consultants Ltd 08786119 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08786119 2024-08-01 2025-07-31 08786119 2025-07-31 08786119 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08786119 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08786119 bus:Micro-entities 2024-08-01 2025-07-31 08786119 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08786119 bus:FullAccounts 2024-08-01 2025-07-31 08786119 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08786119 bus:RegisteredOffice 2024-08-01 2025-07-31 08786119 bus:Director1 2024-08-01 2025-07-31 08786119 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08786119 bus:Agent1 2024-08-01 2025-07-31 08786119 countries:AllCountries 2024-08-01 2025-07-31 08786119 2023-08-01 2024-07-31 08786119 2024-07-31 08786119 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08786119 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 08786119

Parker James Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Parker James Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parker James Consultants Ltd

Company Information

Director

Ms Joan Nolan

Registered office

4 Station Court
Cannock
Staffs
Cannock
Staffs
UK
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Parker James Consultants Ltd

(Registration number: 08786119)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

84,989

18,159

Creditors: Amounts falling due within one year

(13,862)

(7,437)

Total assets less current liabilities

71,127

10,722

Creditors: Amounts falling due after more than one year

(34,454)

(7,949)

Accruals and deferred income

(1,068)

(1,944)

 

35,605

829

Capital and reserves

35,605

829

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 1 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 June 2026
 

 

Parker James Consultants Ltd

(Registration number: 08786119)
Balance Sheet as at 31 July 2025

.........................................
Ms Joan Nolan
Director