PARSONS CONSTRUCTION SERVICES LIMITED Filleted Accounts Cover
PARSONS CONSTRUCTION SERVICES LIMITED
Company No. 15170807
Unaudited Accounts
30 September 2025
PARSONS CONSTRUCTION SERVICES LIMITED Balance Sheet Registrar
at
30 September 2025
Company No.
15170807
2025
2024
£
£
Fixed assets
2,372670
Current assets
54,64135,601
Creditors: Amounts falling due within one year
(41,952)
(21,397)
Net current assets
12,68914,204
Total assets less current liabilities
15,06114,874
Accruals and deferred income
(14,529)
(14,287)
532587
Capital and reserves
532
587
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 October 2024
6,786
Amounts repaid in the period
(6,786)
At 30 September 2025
-
4
General information
PARSONS CONSTRUCTION SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15170807
Its registered office is:
8
Uplands Road
East Barnet
Barnet
EN4 8NY
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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 March 2026 and signed on its behalf by:
D. Parsons - Director
PARSONS CONSTRUCTION SERVICES LIMITED1517080730 September 202501 October 2024false16 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Quantity surveying. 151708072024-10-012025-09-30151708072025-09-30151708072024-09-3015170807core:WithinOneYear2025-09-3015170807core:WithinOneYear2024-09-30151708072023-10-012024-09-30151708072024-10-0115170807countries:UnitedKingdom2024-10-012025-09-3015170807bus:RegisteredOffice2024-10-012025-09-3015170807bus:Micro-entities2024-10-012025-09-3015170807bus:FullAccounts2024-10-012025-09-3015170807bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3015170807bus:Director12024-10-012025-09-3015170807bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure