Parkerwren Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16411899

		30 November 2025
	Notes	£	£
FIXED ASSETS
Investments	4		302

			302
CURRENT ASSETS
Debtors	5	150,500
Cash at bank and in hand		598

		151,098
Creditors: Amounts Falling Due Within One Year	6	(153,460 )

NET CURRENT ASSETS (LIABILITIES)			(2,362 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,060 )

NET LIABILITIES			(2,060 )

CAPITAL AND RESERVES
Called up share capital	7		302
Profit and Loss Account			(2,362 )

SHAREHOLDERS' FUNDS			(2,060)

For the period ending 30 November 2025 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 Christian Parker Director	Mrs Hayley Parker Director
16 March 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Parkerwren Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16411899 . The registered office is Unit D Minerva Way, Brunel Road, Newton Abbot, Devon, TQ12 4PJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 28 April 2025	-
Additions	302

As at 30 November 2025	302

Provision
As at 28 April 2025	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	302

As at 28 April 2025	-

5. Debtors

	30 November 2025
	£
Due within one year
Amounts owed by group undertakings	139,000
Other debtors	11,500

	150,500

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Amounts owed to group undertakings	152,500
Other creditors	960

	153,460

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Page 3

Parkerwren Group Ltd

Notes to the Financial Statements (continued)

For the Period 28 April 2025 to 30 November 2025

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	302