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COMPANY REGISTRATION NUMBER: 13547417
Parca Ltd
Unaudited financial statements
31 August 2025
Parca Ltd
Statement of financial position
31 August 2025
2025
2024
£
£
£
£
Fixed assets
2,378
1,303
------
------
Current assets
243,586
200,497
Prepayments and accrued income
93,220
–
---------
---------
336,806
200,497
Creditors: amounts falling due within one year
( 329,957)
( 154,259)
---------
---------
Net current assets
6,849
46,238
------
-------
Total assets less current liabilities
9,227
47,541
Creditors: amounts falling due after more than one year
( 41,129)
–
Accruals and deferred income
( 3,468)
( 2,100)
-------
-------
(35,370)
45,441
-------
-------
Capital and reserves
( 35,370)
45,441
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is an interest free director's loan account totalling £11,923 (2024: £8,347). The maximum overdrawn balance during the year was £19,095.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:
L A Ellis-Callow
Director
Company registration number: 13547417
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.