REGISTERED NUMBER: 09826912 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Parker And Sons Electrical Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J A Parker

REGISTERED OFFICE:

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

REGISTERED NUMBER:

09826912 (England and Wales)

ACCOUNTANTS:

Essell Accountants Limited

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

FIXED ASSETS

Tangible assets

4

60,312

64,373

CURRENT ASSETS

Debtors

5

4,878

6,688

Cash at bank and in hand

100,898

94,122

105,776

100,810

CREDITORS

Amounts falling due within one year

6

45,730

43,291

NET CURRENT ASSETS

60,046

57,519

TOTAL ASSETS LESS CURRENT LIABILITIES

120,358

121,892

CREDITORS

Amounts falling due after more than one year

7

64,663

66,767

NET ASSETS

55,695

55,125

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

55,694

55,124

SHAREHOLDERS' FUNDS

55,695

55,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 July 2026 and were signed by:

J A Parker - Director

1.	STATUTORY INFORMATION

Parker And Sons Electrical Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

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.

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 NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

83,886

Additions

34,999

Disposals

(28,589

)

At 31 October 2025

90,296

DEPRECIATION

At 1 November 2024

19,513

Charge for year

10,471

At 31 October 2025

29,984

NET BOOK VALUE

At 31 October 2025

60,312

At 31 October 2024

64,373

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Other debtors

4,878

6,688

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Hire purchase contracts

3,757

2,548

Trade creditors

(2

)

7,879

Taxation and social security

15,875

9,384

Other creditors

26,100

23,480

45,730

43,291

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/10/25

31/10/24

£

£

Bank loans

918

7,698

Hire purchase contracts

3,131

-

Other creditors

60,614

59,069

64,663

66,767