Company Registration No. 13322969 (England and Wales)
77 PARCHMORE MGT LIMITED
Unaudited accounts
for the year ended 30 April 2026
77 PARCHMORE MGT LIMITED
Unaudited accounts
Contents
77 PARCHMORE MGT LIMITED
Company Information
for the year ended 30 April 2026
Director
MR ANTHONY OBAYORI
Company Number
13322969 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
77 PARCHMORE MGT LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
980,000
980,000
Cash at bank and in hand
-
3,387
Creditors: amounts falling due within one year
(50,303)
(47,035)
Net current liabilities
(39,503)
(42,249)
Total assets less current liabilities
940,497
937,751
Creditors: amounts falling due after more than one year
(889,505)
(896,185)
Called up share capital
10,000
10,000
Profit and loss account
40,992
31,566
Shareholders' funds
50,992
41,566
For the year ending 30 April 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 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 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
MR ANTHONY OBAYORI
Director
Company Registration No. 13322969
77 PARCHMORE MGT LIMITED
Notes to the Accounts
for the year ended 30 April 2026
77 PARCHMORE MGT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13322969. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
Other debtors
10,800
1,399
77 PARCHMORE MGT LIMITED
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,000
10,910
Taxes and social security
2,212
3,399
Loans from directors
37,516
32,151
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
889,505
896,185
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Average number of employees
During the year the average number of employees was 0 (2025: 0).