Parfitt Financial Planning Limited

Registered number: 09166138

	2025	2024
	£	£
Fixed assets	75,083	100,898

Current assets	44,368	35,643
Creditors: Amounts Falling Due Within One Year	(81,613 )	(73,062 )

NET CURRENT LIABILITIES	(37,245 )	(37,419 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,838	63,479

Creditors: Amounts Falling Due After More Than One Year	(37,763 )	(63,025 )

NET ASSETS	75	454

CAPITAL AND RESERVES	75	454

Notes

1. General Information

Parfitt Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09166138 . The registered office is 21 Hanbury Grove, Pontypool, Gwent, NP4 6FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Jonathan Parfitt	10,938	28,865	25,750	-	14,053
Mrs Keri Parfitt	10,938	28,865	25,750	-	14,053

The above loan is unsecured, interest is charged and the loan is repayable on demand.

For the year ending 30 November 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 Jonathan Parfitt

Director

23/07/2026