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Company Registration No. 13349927 (England and Wales)
PA Parcels Ltd Unaudited accounts for the year ended 31 March 2026
PA Parcels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PA Parcels Ltd Company Information for the year ended 31 March 2026
Director
Patryk Adamczewski
Company Number
13349927 (England and Wales)
Registered Office
14 Fletcher Close Crawley West Sussex RH10 6EJ England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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PA Parcels Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,443 
5,370 
Current assets
Debtors
5
(266)
1,184 
Cash at bank and in hand
17,994 
33,161 
17,728 
34,345 
Creditors: amounts falling due within one year
6
(5,644)
(5,840)
Net current assets
12,084 
28,505 
Net assets
16,527 
33,875 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,526 
33,874 
Shareholders' funds
16,527 
33,875 
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
Patryk Adamczewski Director Company Registration No. 13349927
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PA Parcels Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PA Parcels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13349927. The registered office is 14 Fletcher Close, Crawley, West Sussex, RH10 6EJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
10% RB
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
8,900 
959 
9,859 
Additions
- 
1,240 
1,240 
At 31 March 2026
8,900 
2,199 
11,099 
Depreciation
At 1 April 2025
3,721 
768 
4,489 
Charge for the year
1,727 
440 
2,167 
At 31 March 2026
5,448 
1,208 
6,656 
Net book value
At 31 March 2026
3,452 
991 
4,443 
At 31 March 2025
5,179 
191 
5,370 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(266)
1,184 
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PA Parcels Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,520 
1,734 
Taxes and social security
4,124 
4,106 
5,644 
5,840 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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