Pars Joinery Ltd - Accounts

Pars Joinery Ltd
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Pars Joinery Ltd Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Chelsea Consultancy Services 31 October 2025 .................................................... Chelsea Consultancy Services 64 Hainault Road Chigwell IG7 5DQ 28 July 2026 1

Pars Joinery Ltd
Accountants' Report
For the year ended 31 October 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Chelsea Consultancy Services
31 October 2025

....................................................

Chelsea Consultancy Services
64 Hainault Road
Chigwell
IG7 5DQ
28 July 2026

1

Pars Joinery Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	10,566	21,132
Tangible fixed assets	4	2,317,702	2,409,868
		2,328,268	2,431,000
Current assets
Stocks		35,020	48,010
Debtors: amounts falling due within one year		55,537	30,696
Cash at bank and in hand		212,333	19,175
		302,890	97,881
Creditors: amount falling due within one year		(484,774)	(255,464)
Net current assets		(181,884)	(157,583)

Total assets less current liabilities		2,146,384	2,273,417
Creditors: amount falling due after more than one year		(1,476,673)	(1,448,644)
Net assets		669,711	824,773

Capital and reserves
Profit and loss account		669,711	824,773
Shareholders' funds		669,711	824,773

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 July 2026 and were signed by:

-------------------------------
Reza Sayad Mogharab
Director

2

Pars Joinery Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Pars Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05963180, registration address Unit 8 Midas Business Park, Wantz Road, Dagenham, Essex, RM10 8PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees The average number of employees during this period is 7 Average number of employees during the year was 7 (2024 : 6).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	21,132	21,132
Additions	-	-
Disposals	-	-
At 31 October 2025	21,132	21,132
Amortisation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	10,566	10,566
At 31 October 2025	10,566	10,566
Net book values
At 31 October 2025	10,566	10,566
At 31 October 2024	21,132	21,132

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 November 2024	2,586,778	134,000	64,232	196,627	73,310	3,054,947
Additions	-	-	-	-	-	-
Disposals	-	-	-	-	-	-
At 31 October 2025	2,586,778	134,000	64,232	196,627	73,310	3,054,947
Depreciation
At 01 November 2024	388,017	94,136	60,789	28,827	73,310	645,079
Charge for year	77,603	6,068	4,140	4,355	-	92,166
On disposals	-	-	-	-	-	-
At 31 October 2025	465,620	100,204	64,929	33,182	73,310	737,245
Net book values
Closing balance as at 31 October 2025	2,121,158	33,796	(697)	163,445	-	2,317,702
Opening balance as at 01 November 2024	2,198,761	39,864	3,443	167,800	-	2,409,868

The net book value of Land and Buildings includes £ 2,586,778 (2024 £2,586,778) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 05963180
England and Wales
PARS JOINERY LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025