Registration number: 11858358

Parker Data Holdings Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Parker Data Holdings Limited

(Registration number: 11858358)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	124,434	124,434
Investments	5	100	100
		124,534	124,534
Current assets
Debtors	6	5,400	5,400
Cash at bank and in hand		2,735	2,836
		8,135	8,236
Creditors: Amounts falling due within one year	7	(102,384)	(75,884)
Net current liabilities		(94,249)	(67,648)
Net assets		30,285	56,886
Capital and reserves
Called up share capital		200	200
Retained earnings		30,085	56,686
Shareholders' funds		30,285	56,886

For the financial year ending 31 July 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr M A Parker Director

Parker Data Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Woodland Avenue
Crewe
Cheshire
CW1 6HE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Investment properties

	2025 £
Cost at 1 August 2021	124,434
Cost at 31 July 2022	124,434

The Director does not believe that it was commercially viable to revalue the property at the balance sheet date
and so the property is currently held on the Balance Sheet at cost.

Page 2

Parker Data Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

5	Investments

	2025 £	2024 £
Investments in subsidiaries	100	100