4 March 2025 false No description of principal activity Taxfiler 2024.6 16291719 business:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16291719 2025-03-03 16291719 2025-03-04 2026-03-31 16291719 business:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16291719 business:FilletedAccounts 2025-03-04 2026-03-31 16291719 2026-03-31 16291719 business:Director1 2025-03-04 2026-03-31 16291719 business:Director2 2025-03-04 2026-03-31 16291719 business:RegisteredOffice 2025-03-04 2026-03-31 16291719 core:WithinOneYear 2026-03-31 16291719 core:PreviouslyStatedAmount 2026-03-31 16291719 business:SmallEntities 2025-03-04 2026-03-31 16291719 countries:EnglandWales 2025-03-04 2026-03-31 16291719 core:MotorVehicles 2025-03-03 16291719 core:MotorVehicles 2025-03-04 2026-03-31 16291719 core:MotorVehicles 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16291719 (England and Wales)
Parker Property & Estates Ltd Unaudited accounts for the period from 4 March 2025 to 31 March 2026
Parker Property & Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parker Property & Estates Ltd Company Information for the period from 4 March 2025 to 31 March 2026
Directors
Ryan Parker Gemma Parker
Company Number
16291719 (England and Wales)
Registered Office
7 Sycamore Court Oughtibridge Sheffield South Yorkshire S35 0EQ England
Accountants
Forge Sheffield Ltd Barracks House Langsett Road Sheffield South Yorkshire S6 2LR
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Parker Property & Estates Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,600
Current assets
Cash at bank and in hand
1,600
Creditors: amounts falling due within one year
5
(5,200)
Net current liabilities
(3,600)
Net assets
-
Shareholders' funds
-
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Ryan Parker Director Company Registration No. 16291719
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Parker Property & Estates Ltd Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
Parker Property & Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16291719. The registered office is 7 Sycamore Court, Oughtibridge, Sheffield, South Yorkshire, S35 0EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 4 March 2025
-
Additions
4,800
At 31 March 2026
4,800
Depreciation
Charge for the period
1,200
At 31 March 2026
1,200
Net book value
At 31 March 2026
3,600
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
5,200
6
Average number of employees
During the period the average number of employees was 0.
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