Parker Confectionery Limited 11261498 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is manufacture of cocoa and chocolate confectionery Digita Accounts Production Advanced 6.30.9574.0 true 11261498 2025-01-01 2025-12-31 11261498 2025-12-31 11261498 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11261498 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11261498 bus:Micro-entities 2025-01-01 2025-12-31 11261498 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11261498 bus:FilletedAccounts 2025-01-01 2025-12-31 11261498 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11261498 bus:RegisteredOffice 2025-01-01 2025-12-31 11261498 bus:Director1 2025-01-01 2025-12-31 11261498 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11261498 bus:Agent1 2025-01-01 2025-12-31 11261498 countries:EnglandWales 2025-01-01 2025-12-31 11261498 2024-01-01 2024-12-31 11261498 2024-12-31 11261498 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11261498 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11261498

Parker Confectionery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Parker Confectionery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Parker Confectionery Limited

Company Information

Director

Mr Joshua Parker

Registered office

St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

Accountants

Stockdale Accountants Limited
Chartered Certified AccountantsSt Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Parker Confectionery Limited

(Registration number: 11261498)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

132,288

65,125

Current assets

139,506

135,718

Prepayments and accrued income

571

23,175

Creditors: Amounts falling due within one year

(230,027)

(131,376)

Net current (liabilities)/assets

(89,950)

27,517

Total assets less current liabilities

42,338

92,642

Creditors: Amounts falling due after more than one year

(65,355)

(75,432)

Accruals and deferred income

(1,157)

(1,769)

 

(24,174)

15,441

Capital and reserves

(24,174)

15,441

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS
England

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

 

Parker Confectionery Limited

(Registration number: 11261498)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026
 

.........................................
Mr Joshua Parker
Director