Acorah Software Products - Accounts Production 19.4.300 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07525459 Mr Sean Parmenter Mr Robert Parmenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07525459 2025-03-31 07525459 2026-03-31 07525459 2025-04-01 2026-03-31 07525459 frs-core:CurrentFinancialInstruments 2026-03-31 07525459 frs-core:Non-currentFinancialInstruments 2026-03-31 07525459 frs-core:MotorVehicles 2026-03-31 07525459 frs-core:MotorVehicles 2025-04-01 2026-03-31 07525459 frs-core:MotorVehicles 2025-03-31 07525459 frs-core:ShareCapital 2026-03-31 07525459 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07525459 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07525459 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07525459 frs-bus:SmallEntities 2025-04-01 2026-03-31 07525459 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07525459 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07525459 frs-bus:Director1 2025-04-01 2026-03-31 07525459 frs-bus:Director2 2025-04-01 2026-03-31 07525459 frs-countries:EnglandWales 2025-04-01 2026-03-31 07525459 2024-03-31 07525459 2025-03-31 07525459 2024-04-01 2025-03-31 07525459 frs-core:CurrentFinancialInstruments 2025-03-31 07525459 frs-core:Non-currentFinancialInstruments 2025-03-31 07525459 frs-core:ShareCapital 2025-03-31 07525459 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07525459
Parmenter Roofing Limited
Financial Statements
For The Year Ended 31 March 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Parmenter Roofing Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Parmenter Roofing Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Parmenter Roofing Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Parmenter Roofing Limited and state those matters that we have agreed to state to the directors of Parmenter Roofing Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parmenter Roofing Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Parmenter Roofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Parmenter Roofing Limited . You consider that Parmenter Roofing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Parmenter Roofing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
C K R
27 August 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Balance Sheet
Registered number: 07525459
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,108 10,714
9,108 10,714
CURRENT ASSETS
Debtors 5 17,022 11,365
Cash at bank and in hand 1,156 577
18,178 11,942
Creditors: Amounts Falling Due Within One Year 6 (26,860 ) (21,273 )
NET CURRENT ASSETS (LIABILITIES) (8,682 ) (9,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES 426 1,383
Creditors: Amounts Falling Due After More Than One Year 7 - (1,066 )
NET ASSETS 426 317
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 326 217
SHAREHOLDERS' FUNDS 426 317
Page 2
Page 3
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sean Parmenter
Director
27 August 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Parmenter Roofing Limited Registered number 07525459 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company’s liability for the period ended 31 March 2023 exceeds its assets. 
The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2025 36,419
As at 31 March 2026 36,419
Depreciation
As at 1 April 2025 25,705
Provided during the period 1,606
As at 31 March 2026 27,311
Net Book Value
As at 31 March 2026 9,108
As at 1 April 2025 10,714
Page 4
Page 5
5. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 859 656
CIS tax recoverable 16,163 10,709
17,022 11,365
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 8 756
Bank loans and overdrafts 1,066 3,200
Corporation tax 8,978 4,237
Other taxes and social security - 20
VAT 3,287 2,274
Accruals and deferred income 1,800 1,800
Directors' loan accounts 11,721 8,986
26,860 21,273
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 1,066
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 18,500 16,200
Page 5