REGISTERED NUMBER: 01233543 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

PARSON ASH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Ash

C Flannery

SECRETARY:

Mrs A Ash

REGISTERED OFFICE:

11 Fleet Business Park

Sandy Lane

Church Crookham

Fleet

Hampshire

GU52 8BF

REGISTERED NUMBER:

01233543 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

4

68,513

77,015

CURRENT ASSETS

Stocks

204,894

152,673

Debtors

5

503,043

447,175

Cash at bank and in hand

440,091

446,255

1,148,028

1,046,103

CREDITORS

Amounts falling due within one year

6

848,522

848,048

NET CURRENT ASSETS

299,506

198,055

TOTAL ASSETS LESS CURRENT LIABILITIES

368,019

275,070

CREDITORS

Amounts falling due after more than one year

7

-

14,124

NET ASSETS

368,019

260,946

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

367,919

260,846

SHAREHOLDERS' FUNDS

368,019

260,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:

P Ash - Director

1.	STATUTORY INFORMATION

Parson Ash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced work done, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property lease

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

2,700

183,646

186,346

Additions

-

25,898

25,898

Disposals

-

(25,143

)

(25,143

)

At 31 March 2026

2,700

184,401

187,101

DEPRECIATION

At 1 April 2025

2,700

106,631

109,331

Charge for year

-

23,792

23,792

Eliminated on disposal

-

(14,535

)

(14,535

)

At 31 March 2026

2,700

115,888

118,588

NET BOOK VALUE

At 31 March 2026

-

68,513

68,513

At 31 March 2025

-

77,015

77,015

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

352,711

307,805

Other debtors

150,332

139,370

503,043

447,175

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

14,124

14,124

Trade creditors

671,717

562,949

Taxation and social security

113,500

191,513

Other creditors

49,181

79,462

848,522

848,048

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

14,124

8.	ULTIMATE CONTROLLING PARTY

The controlling party is P Ash.