1 December 2024 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129995312024-12-012025-11-30129995312025-11-30129995312024-11-3012999531core:WithinOneYear2025-11-3012999531core:WithinOneYear2024-11-3012999531bus:RegisteredOffice2024-12-012025-11-30129995312023-12-012024-11-3012999531bus:Director12024-12-012025-11-301299953112024-12-012025-11-3012999531countries:EnglandWales2024-12-012025-11-3012999531bus:AuditExemptWithAccountantsReport2024-12-012025-11-3012999531bus:PrivateLimitedCompanyLtd2024-12-012025-11-3012999531bus:Micro-entities2024-12-012025-11-3012999531bus:FullAccounts2024-12-012025-11-30
Company registration number:
12999531
Parbhakar Estates Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Parbhakar Estates Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
288,748
 
288,748
 
   
Current assets
30,311
 
8,836
 
Prepayments and accrued income
3,340
  -  
Creditors: amounts falling due within one year
(295,608
 )
(282,924
 )
Net current liabilities
(261,957
 )
(274,088
 )
Total assets less current liabilities
26,791
 
14,660
 
Accruals and deferred income
(1,255
 )
(1,593
 )
Net assets
25,536
 
13,067
 
   
Capital and reserves
25,536
 
13,067
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
co UK's Best Defence Security Ltd
,
Regent House, Avenue
,
Wolverhampton
,
West Midlands
,
WV1 4EG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
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.
Director's 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 director acknowledges 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
12 August 2026
, and are signed on behalf of the board by:
Mr Sanjeev Parbhakar
Director
Company registration number:
12999531