1 November 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092910402024-11-012025-10-31092910402025-10-31092910402024-10-3109291040core:WithinOneYear2025-10-3109291040core:WithinOneYear2024-10-3109291040core:AfterOneYear2024-10-3109291040bus:RegisteredOffice2024-11-012025-10-31092910402023-11-012024-10-3109291040bus:Director12024-11-012025-10-310929104012024-11-012025-10-3109291040countries:EnglandWales2024-11-012025-10-3109291040bus:AuditExemptWithAccountantsReport2024-11-012025-10-3109291040bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109291040bus:Micro-entities2024-11-012025-10-3109291040bus:FullAccounts2024-11-012025-10-31
Company registration number:
09291040
Mike Parker Design Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Mike Parker Design Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
58,587
 
45,236
 
   
Current assets
60,975
 
96,869
 
Prepayments and accrued income
24,223
  -  
Creditors: amounts falling due within one year
(31,857
 )
(8,034
 )
Net current assets
53,341
 
88,835
 
Total assets less current liabilities
111,928
 
134,071
 
Creditors: amounts falling due after more than one year -  
(16,334
 )
Provisions for liabilities -  
(11,498
 )
Accruals and deferred income
(10,802
 )
(8,074
 )
Net assets
101,126
 
98,165
 
   
Capital and reserves
101,126
 
98,165
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
36 Swallow Drive
,
Louth
,
LN11 0DN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
M Parker
Director
Company registration number:
09291040