REGISTERED NUMBER: 15023192 (England and Wales)

PARR AVION ENGINEERING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

25,080

31,248

CURRENT ASSETS

29,086

27,809

PREPAYMENTS AND ACCRUED INCOME

-

120

CREDITORS

Amounts falling due within one year

(11,863

)

(34,350

)

NET CURRENT ASSETS/(LIABILITIES)

17,223

(6,421

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,303

24,827

ACCRUALS AND DEFERRED INCOME

(1,485

)

(1,337

)

NET ASSETS

40,818

23,490

CAPITAL AND RESERVES

40,818

23,490

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Parr Avion Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15023192

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr J N Parr

Balance outstanding at start of year

(24,559

)

(4,683

)

Amounts advanced

46,138

(19,876

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,579

(24,559

)

As at 31.03.26 the Director owed the company £21,579. This was repaid in full on 07.09.26. Interest has been charged at the appropriate rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

Mr J N Parr - Director