Parkes Alarms Limited

	Registered number
	04685065

	Parkes Alarms Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Parkes Alarms Limited for the year ended 31 March 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

12 June 2026

Parkes Alarms Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		6,651		8,310
			6,651		8,310

Current assets
Cash at bank and in hand		1,359		835
		1,359		835

Creditors: amounts falling due within one year	4	(5,295)		(5,558)

Net current assets / (liabilities)			(3,936)		(4,723)

Total assets less current liabilities			2,715		3,587

Creditors: amounts falling due after more than one year			(0)		(2,168)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			2,715		1,419

Capital and reserves
Called up share capital			1		1
Profit and loss account			2,714		1,418
Shareholders' funds			2,715		1,419

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Parkes

Director

Approved by the board on 29 June 2026

Company Number: 04685065 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Langwyth Road
Worsthorne
Burnley
Lancashire
BB10 3JX

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures, fittings, tools & equipment	15% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Fixtures, fittings, tools & equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 April 2025	2,200	28,750	30,950
At 31 March 2026	2,200	28,750	30,950
Depreciation
At 1 April 2025	2,145	20,495	22,640
Charge for the period	8	1,651	1,659
At 31 March 2026	2,153	22,146	24,299
Net book value
At 31 March 2026	47	6,604	6,651
At 31 March 2025	55	8,255	8,310

Creditors: amounts falling due within one year
	2026	2025
	£	£
Bank Loans & Overdrafts	478	0
Trade creditors	2,489	1,470
Taxation & social security	735	1,019
Other creditors	1,593	3,069
	5,295	5,558

Borrowings
	2026	2025
Creditors repayable in more than five years:	£	£
Total	0	0