REGISTERED NUMBER: 05159885 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

A. Parsonson Limited

Page

Balance Sheet

1

FIXED ASSETS

12,989

10,748

CURRENT ASSETS

198,416

263,093

CREDITORS

Amounts falling due within one year

(30,904

)

(34,445

)

NET CURRENT ASSETS

167,512

228,648

TOTAL ASSETS LESS CURRENT LIABILITIES

180,501

239,396

CAPITAL AND RESERVES

180,501

239,396

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A. Parsonson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05159885

Registered office:

Warren Farm

Panton

MARKET RASEN

Lincolnshire

LN8 5LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31/3/26

31/3/25

£

£

Mr A P Parsonson

Balance outstanding at start of year

29,819

42,353

Amounts advanced

18,359

38,150

Amounts repaid

(38,000

)

(50,684

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,178

29,819

Mrs J Parsonson

Balance outstanding at start of year

29,133

42,353

Amounts advanced

18,616

37,464

Amounts repaid

(38,000

)

(50,684

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,749

29,133

Interest of £1,447 (2025- £1,616) has been charged at the HM Revenue & Customs rate on the overdrawn directors loan account balance during the year. These loans are not secured and repayable on demand.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

Mr A P Parsonson - Director