Company Registration No. 09144966 (England and Wales)
Parker Carpentry Limited
Unaudited accounts
for the year ended 31 July 2025
Parker Carpentry Limited
Unaudited accounts
Contents
Parker Carpentry Limited
Company Information
for the year ended 31 July 2025
Directors
Glyn Parker
Victoria Dianne Parker
Company Number
09144966 (England and Wales)
Registered Office
1 Nene Close
Barton Seagrave
Kettering
Northamptonshire
NN15 6TA
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Parker Carpentry Limited
Statement of financial position
as at 31 July 2025
Tangible assets
12,360
16,371
Cash at bank and in hand
7,174
7,614
Creditors: amounts falling due within one year
(14,675)
(12,922)
Net current (liabilities)/assets
(715)
489
Total assets less current liabilities
11,645
16,860
Creditors: amounts falling due after more than one year
(9,565)
(13,575)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
1,980
3,588
Shareholders' funds
2,080
3,688
For the year ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Glyn Parker
Director
Company Registration No. 09144966
Parker Carpentry Limited
Notes to the Accounts
for the year ended 31 July 2025
Parker Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 09144966. The registered office is 1 Nene Close, Barton Seagrave, Kettering, Northamptonshire, NN15 6TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,857
31,658
1,139
37,654
At 31 July 2025
4,857
31,658
1,139
37,654
At 1 August 2024
3,027
17,434
822
21,283
Charge for the year
366
3,566
79
4,011
At 31 July 2025
3,393
21,000
901
25,294
At 31 July 2025
1,464
10,658
238
12,360
At 31 July 2024
1,830
14,224
317
16,371
Amounts falling due within one year
Parker Carpentry Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,136
-
Other creditors
6,340
7,142
Loans from directors
5,219
17
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,565
13,575
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).