1 December 2024 false No description of principal activity Taxfiler 2024.6 06430659business:PrivateLimitedCompanyLtd2024-12-012025-11-30 064306592024-11-30 064306592024-12-012025-11-30 06430659business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 06430659business:FilletedAccounts2024-12-012025-11-30 064306592025-11-30 06430659business:Director12024-12-012025-11-30 06430659business:RegisteredOffice2024-12-012025-11-30 064306592024-11-30 06430659core:WithinOneYear2025-11-30 06430659core:WithinOneYear2024-11-30 06430659core:AfterOneYear2025-11-30 06430659core:AfterOneYear2024-11-30 06430659countries:EnglandWales2024-12-012025-11-30 064306592023-12-012024-11-30 06430659business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06430659 (England and Wales)
Parker Davies Portabello Limited Unaudited accounts for the year ended 30 November 2025
Parker Davies Portabello Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Parker Davies Portabello Limited Company Information for the year ended 30 November 2025
Director
Malcolm Palker
Company Number
06430659 (England and Wales)
Registered Office
Portobelo Inn 2 Stepney Road Burry Port Dyfed SA16 0BH Wales
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Parker Davies Portabello Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
3,356 
- 
Current assets
44,127 
46,634 
Creditors: amounts falling due within one year
(5,076)
(7,104)
Net current assets
39,051 
39,530 
Total assets less current liabilities
42,407 
39,530 
Creditors: amounts falling due after more than one year
(1,893)
(5,080)
Accruals and deferred income
(2,109)
(1,725)
Net assets
38,405 
32,725 
Capital and reserves
38,405 
32,725 
NOTES TO THE ACCOUNTS
1 Statutory information
Parker Davies Portabello Limited is a private company, limited by shares, registered in England and Wales, registration number 06430659. The registered office is Portobelo Inn, 2 Stepney Road, Burry Port, Dyfed, SA16 0BH, Wales.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
Malcolm Palker Director Company Registration No. 06430659
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