J W Parkinson Agriculture Ltd 12640484 false 2024-07-01 2025-09-30 2025-09-30 The principal activity of the company is that of an agricultural machinery seller. Digita Accounts Production Advanced 6.30.9574.0 true 12640484 2024-07-01 2025-09-30 12640484 2025-09-30 12640484 bus:Director1 1 2025-09-30 12640484 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12640484 bus:Micro-entities 2024-07-01 2025-09-30 12640484 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-09-30 12640484 bus:FilletedAccounts 2024-07-01 2025-09-30 12640484 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-09-30 12640484 bus:RegisteredOffice 2024-07-01 2025-09-30 12640484 bus:Director1 2024-07-01 2025-09-30 12640484 bus:Director1 1 2024-07-01 2025-09-30 12640484 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-09-30 12640484 countries:England 2024-07-01 2025-09-30 12640484 bus:Director1 1 2024-06-30 12640484 2023-07-01 2024-06-30 12640484 2024-06-30 12640484 bus:Director1 1 2024-06-30 12640484 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12640484 bus:Director1 1 2023-07-01 2024-06-30 12640484 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12640484

J W Parkinson Agriculture Ltd
Filleted Unaudited Financial Statements
for the Period from 1 July 2024 to 30 September 2025

J W Parkinson Agriculture Ltd

Contents

Balance Sheet | 1 to 3

J W Parkinson Agriculture Ltd

(Registration number: 12640484)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 1,309 | 1,635
Current assets |  | 2,171 | 2,801
Creditors: Amounts falling due within one year |  | (2,561) | (1,573)
Net current (liabilities)/assets |  | (390) | 1,228
Total assets less current liabilities |  | 919 | 2,863
Accruals and deferred income |  | (870) | (860)
|  | 49 | 2,003
Capital and reserves |  | 49 | 2,003

1 | General information

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

The address of its registered office is:
1 Ulceby Road
Wootton
Ulceby
North Lincolnshire
DN39 6SE

Registration number: 12640484

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr Joshua William Parkinson
Director's Loan Account - No interest is charged on this balance | (794) | 24,466 | (22,044) | 1,628

J W Parkinson Agriculture Ltd

(Registration number: 12640484)
Balance Sheet as at 30 September 2025

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Mr Joshua William Parkinson
Director's Loan Account - No interest is charged on this balance | 2,302 | 11,260 | (14,356) | (794)

J W Parkinson Agriculture Ltd

(Registration number: 12640484)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 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 period in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 June 2026

Mr Joshua William Parkinson Director |  |