PARKES CONSULTING LTD

PARKES CONSULTING LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		1,126		1,972
Current assets	154,713		151,500
Creditors: amount falling due within one year	(85,606)		(95,202)
Net current assets/(liabilities)		69,107		56,298
Total assets less current liabilities		70,233		58,270
Accruals and deferred income		(40)		(34)
Net assets/(liabilities)		70,193		58,236


Capital and reserves		70,193		58,236

Notes to the Accounts

Statutory Information

Parkes Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07385448, registration address 13 Barnmead Road, Beckenham, Kent, BR3 1JF.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

3.	Director Advances Credits Note As at the year end of 30th September 2025, the director owed the company £57,273.47. The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Timothy John Parkes
Director

Date approved: 30 August 2026