Parma Industries Limited 12048901 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the import and distribution of accessories for Commercial Vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12048901 2025-01-01 2025-12-31 12048901 2025-12-31 12048901 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12048901 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 12048901 bus:Micro-entities 2025-01-01 2025-12-31 12048901 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12048901 bus:FullAccounts 2025-01-01 2025-12-31 12048901 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12048901 bus:RegisteredOffice 2025-01-01 2025-12-31 12048901 bus:Director1 2025-01-01 2025-12-31 12048901 bus:Director2 2025-01-01 2025-12-31 12048901 bus:Director3 2025-01-01 2025-12-31 12048901 bus:Director4 2025-01-01 2025-12-31 12048901 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12048901 bus:Agent1 2025-01-01 2025-12-31 12048901 countries:EnglandWales 2025-01-01 2025-12-31 12048901 2024-01-01 2024-12-31 12048901 2024-12-31 12048901 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12048901 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12048901

Parma Industries Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Parma Industries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parma Industries Limited

Company Information

Directors

Mr Philip J Pittock

Mrs Juliet Pittock

Mr Marc Pittock

Mrs Ruth H Pittock

Registered office

Unit 15 Clopton Park
Clopton
Debach
Woodbridge
Suffolk
IP13 6QT

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Parma Industries Limited

(Registration number: 12048901)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

206,119

191,782

Current assets

661,434

497,493

Prepayments and accrued income

31,672

16,601

Creditors: Amounts falling due within one year

(435,203)

(351,031)

Net current assets

257,903

163,063

Total assets less current liabilities

464,022

354,845

Creditors: Amounts falling due after more than one year

(160,809)

(48,250)

Accruals and deferred income

(3,450)

(3,200)

 

299,763

303,395

Capital and reserves

299,763

303,395

1

General information

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

The address of its registered office is:
Unit 15 Clopton Park
Clopton
Debach
Woodbridge
Suffolk
IP13 6QT

These financial statements were authorised for issue by the Board on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Parma Industries Limited

(Registration number: 12048901)
Balance Sheet as at 31 December 2025

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. The option not to file the profit and loss account has been taken under s444.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:
 

.........................................
Mr Philip J Pittock
Director