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# PARS REFURBISHMENT & CONSTRUCTION LTD

## Company Registration Number:
15824459 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PARS REFURBISHMENT & CONSTRUCTION LTD

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

Construction of commercial and domestic buildings

Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Saeed MIHAN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 August 2026

And signed on behalf of the board by:
Name: Saeed MIHAN
Status: Director

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Turnover: | 29,048 | 21,531
Cost of sales: | ( 13,410 ) | ( 7,205 )
Gross profit(or loss): | 15,638 | 14,326
Distribution costs: | 0 | 0
Administrative expenses: | ( 17,214 ) | ( 14,445 )
Other operating income: | 0 | 0
Operating profit(or loss): | (1,576) | (119)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (1,576) | (119)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (1,576) | (119)

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 13 months to 31 July 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 244 | 325
Investments: |  | 0 | 0
Total fixed assets: |  | 244 | 325
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 128 | 987
Investments: |  | 0 | 0
Total current assets: |  | 128 | 987
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,967 ) | ( 1,331 )
Net current assets (liabilities): |  | (1,839) | (344)
Total assets less current liabilities: |  | (1,595) | ( 19)
Total net assets (liabilities): |  | (1,595) | (19)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (1,695 ) | (119 )
Total Shareholders' funds: |  | ( 1,595 ) | (19)

The notes form part of these financial statements

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: Saeed MIHAN
Status: Director

The notes form part of these financial statements

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for construction and refurbishment services provided during the period, excluding VAT and after deducting any trade discounts. Revenue is recognised when the relevant services have been provided and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided at rates calculated to write off the cost of each asset over its estimated useful economic life. Office equipment is depreciated at 25% per annum on the reducing balance basis.

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 13 months to 31 July 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2025 |  |  |  | 325 |  | 325
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2026 |  |  |  | 325 |  | 325
Depreciation |  |  |  |  |  |
At 1 August 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 81 |  | 81
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2026 |  |  |  | 81 |  | 81
Net book value |  |  |  |  |  |
At 31 July 2026 |  |  |  | 244 |  | 244
At 31 July 2025 |  |  |  | 325 |  | 325

# PARS REFURBISHMENT & CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Other creditors | 1,967 | 1,331
Total | 1,967 | 1,331