10 September 2024 false No description of principal activity Taxfiler 2024.6 15947215business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159472152024-09-09 159472152024-09-102025-09-30 15947215business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15947215business:FilletedAccounts2024-09-102025-09-30 159472152025-09-30 15947215business:Director12024-09-102025-09-30 15947215business:Director22024-09-102025-09-30 15947215business:RegisteredOffice2024-09-102025-09-30 15947215core:WithinOneYear2025-09-30 15947215core:AfterOneYear2025-09-30 15947215core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15947215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15947215core:PreviouslyStatedAmount2025-09-30 15947215business:SmallEntities2024-09-102025-09-30 15947215countries:EnglandWales2024-09-102025-09-30 15947215core:PlantMachinery2024-09-102025-09-30 15947215core:PlantMachinery2024-09-09 15947215core:MotorVehicles2024-09-09 15947215core:MotorVehicles2024-09-102025-09-30 15947215core:PlantMachinery2025-09-30 15947215core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947215 (England and Wales)
Parkes Group (yorkshire) Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Parkes Group (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parkes Group (yorkshire) Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Directors
Thomas Parkes Thomas Parkes
Company Number
15947215 (England and Wales)
Registered Office
66 Wakefield Road Ossett West Yorkshire WF5 9JS England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Parkes Group (yorkshire) Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,021 
Current assets
Debtors
5
335 
Cash at bank and in hand
35,790 
36,125 
Creditors: amounts falling due within one year
6
(840)
Net current assets
35,285 
Total assets less current liabilities
49,306 
Creditors: amounts falling due after more than one year
7
(42,465)
Net assets
6,841 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,741 
Shareholders' funds
6,841 
For the period ending 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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Thomas Parkes Director Company Registration No. 15947215
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Parkes Group (yorkshire) Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Parkes Group (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15947215. The registered office is 66 Wakefield Road, Ossett, West Yorkshire, WF5 9JS, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 September 2024
- 
- 
- 
Additions
11,134 
6,250 
17,384 
At 30 September 2025
11,134 
6,250 
17,384 
Depreciation
Charge for the period
2,113 
1,250 
3,363 
At 30 September 2025
2,113 
1,250 
3,363 
Net book value
At 30 September 2025
9,021 
5,000 
14,021 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
335 
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Parkes Group (yorkshire) Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
840 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
42,465 
8
Average number of employees
During the period the average number of employees was 0.
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