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Registration number: 11700387

Parsons Plant and Commercials Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Parsons Plant and Commercials Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parsons Plant and Commercials Ltd

Company Information

Director

Mr James Parsons

Registered office

Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

Accountants

Kneeshaws
Chartered Accountants

 

Parsons Plant and Commercials Ltd

(Registration number: 11700387)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

280,977

32,531

Current assets

115,303

44,419

Prepayments and accrued income

-

1,923

Creditors: Amounts falling due within one year

(163,608)

(37,649)

Net current (liabilities)/assets

(48,305)

8,693

Total assets less current liabilities

232,672

41,224

Creditors: Amounts falling due after more than one year

(171,921)

(15,450)

Accruals and deferred income

(400)

(477)

 

60,351

25,297

Capital and reserves

60,351

25,297

1

General information

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

The address of its registered office is:
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

These financial statements were authorised for issue by the director on 19 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Parsons Plant and Commercials Ltd

(Registration number: 11700387)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2026
 

.........................................
Mr James Parsons
Director