Parker Roofing Sw Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Balance Sheet

1

FIXED ASSETS

61,911

96,611

CURRENT ASSETS

624,743

426,273

CREDITORS

Amounts falling due within one year

(139,618

)

(132,762

)

NET CURRENT ASSETS

485,125

293,511

TOTAL ASSETS LESS CURRENT LIABILITIES

547,036

390,122

CREDITORS

Amounts falling due after more than one year

(22,717

)

-

NET ASSETS

524,319

390,122

CAPITAL AND RESERVES

524,319

390,122

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

GP Parker and Mrs RJ Parker

Balance outstanding at start of year

8,569

6,321

Amounts advanced

15,736

8,569

Amounts repaid

(8,569

)

(6,321

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,736

8,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

GP Parker - Director

Mrs RJ Parker - Director