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Registered number: 05698038
Parr Street Studios Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dufton Kellner Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Parr Street Studios Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parr Street Studios Limited for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Parr Street Studios Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Parr Street Studios Limited and state those matters that we have agreed to state to the directors of Parr Street Studios Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parr Street Studios Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Parr Street Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Parr Street Studios Limited . You consider that Parr Street Studios Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Parr Street Studios Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11th February 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Page 2
Balance Sheet
Registered number: 05698038
2025 2024
£ £
Current assets 407 3,452
Creditors: Amounts Falling Due Within One Year (751 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (344 ) 2,852
TOTAL ASSETS LESS CURRENT LIABILITIES (344 ) 2,852
NET (LIABILITIES)/ASSETS (344 ) 2,852
CAPITAL AND RESERVES (344 ) 2,852

Notes

1. General Information
Parr Street Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05698038 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr G Millar 1,250 - (125,900 ) 124,650 -
Mr S Macfarlane 1,250 - (125,900 ) 124,650 -
Loans due to or from the company to the directors are unsecured, interest free and repayable on demand.
Management charges of £nil have been paid in the year to 31 October 2025 (2024 - £2,800) to Computer Centres (UK) Ltd, a company owned by the two directors.
Page 2
Page 3
For the year ending 31 October 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 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 S Macfarlane
Director
11th February 2026
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