George Parker Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12048702

George Parker Associates Limited

Filleted Unaudited Financial Statements

30 June 2025

George Parker Associates Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	3,820	3,257
	-------	-------

Current assets	149,667	150,550
Prepayments and accrued income	1,723	1,561
	---------	---------
	151,390	152,111

Creditors: amounts falling due within one year	24,277	98,443
	---------	---------
Net current assets	127,113	53,668
	---------	--------
Total assets less current liabilities	130,933	56,925

Creditors: amounts falling due after more than one year	98,127	38,941
	---------	--------
	32,806	17,984
	---------	--------

Capital and reserves	32,806	17,984
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Parker	( 89,702)	88,917	( 785)
	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Parker	( 26,064)	( 63,638)	( 89,702)
	--------	--------	--------

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:

Mr G Parker
Director

Company registration number: 12048702

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 79a Boundary Cottage, Boundary Road, Sidcup, DA15 8SS, England.