Parfitt Drylining Limited

Registered number: 04699021

	2026	2025
	£	£
Fixed assets	77,362	70,732

Current assets	68,104	83,560
Creditors: Amounts Falling Due Within One Year	(12,553 )	(12,761 )

NET CURRENT ASSETS	55,551	70,799

TOTAL ASSETS LESS CURRENT LIABILITIES	132,913	141,531

Creditors: Amounts Falling Due After More Than One Year	(10,207 )	(10,929 )
Accruals and deferred income	(1,475 )	(1,300 )

NET ASSETS	121,231	129,302

CAPITAL AND RESERVES	121,231	129,302

Notes

1. General Information

Parfitt Drylining Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04699021 . The registered office is 4 Grand Cinema Buildings, Poole Road, Bournemouth, Dorset, BH4 9DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ronald Parfitt

Director

08/07/2026