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Company Registration No. 00961296 (England and Wales)
Parchment (Oxford) Limited Unaudited accounts for the year ended 31 March 2026
Parchment (Oxford) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parchment (Oxford) Limited Company Information for the year ended 31 March 2026
Directors
Mrs M J Tomes Mr K M Tomes Ms K E Bye
Company Number
00961296 (England and Wales)
Registered Office
Printworks Crescent Road Cowley Oxford OX7 2BP United Kingdom
Accountants
A D Pottie and Co Ltd Punches Barn Waterperry Road Holton Oxford OX33 1PR
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Parchment (Oxford) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500,000 
500,000 
Current assets
Debtors
5
(1,847)
(1,895)
Cash at bank and in hand
29,392 
49,166 
27,545 
47,271 
Creditors: amounts falling due within one year
6
(3,311)
(1,723)
Net current assets
24,234 
45,548 
Total assets less current liabilities
524,234 
545,548 
Creditors: amounts falling due after more than one year
7
(1)
- 
Net assets
524,233 
545,548 
Capital and reserves
Called up share capital
8,165 
8,165 
Share premium
2,336 
2,336 
Revaluation reserve
213,176 
213,176 
Profit and loss account
300,556 
321,871 
Shareholders' funds
524,233 
545,548 
For the year 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 22 June 2026 and were signed on its behalf by
Mrs M J Tomes Director Company Registration No. 00961296
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Parchment (Oxford) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Parchment (Oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 00961296. The registered office is Printworks, Crescent Road, Cowley, Oxford, OX7 2BP, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Investment property
Investment property is included at the most recent valuation. Gains are recognised in the income statement.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
500,000 
At 31 March 2026
500,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
500,000 
At 31 March 2025
500,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,865)
(1,895)
Amounts falling due after more than one year
Other debtors
18 
- 
- 5 -
Parchment (Oxford) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
210 
90 
Taxes and social security
1,901 
483 
Accruals
1,200 
1,150 
3,311 
1,723 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
1 
- 
8
Transactions with related parties
Dividends of £14410 were paid to directors during the year.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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