REGISTERED NUMBER: 16291680 (England and Wales)

J P PARKER HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 MARCH 2025 TO 31 MARCH 2026

Page

Company Information

1

Statement of Financial Position

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

J Parker

Mrs R Parker

REGISTERED OFFICE:

The Barn

Manor Business Park

East Drayton

Retford

Nottinghamshire

DN22 0LG

REGISTERED NUMBER:

16291680 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

4 Henley Way

Doddington Road

Lincoln

Lincolnshire

LN6 3QR

FIXED ASSETS

Investments

4

84,078

CURRENT ASSETS

Debtors

5

99

Cash at bank

135,923

136,022

CREDITORS

Amounts falling due within one year

6

87,916

NET CURRENT ASSETS

48,106

TOTAL ASSETS LESS CURRENT LIABILITIES

132,184

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

132,084

SHAREHOLDERS' FUNDS

132,184

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

J Parker - Director

1.	STATUTORY INFORMATION

J P Parker Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Fixed asset investments

Investments are initially recognised at fair value, which is normally the transaction price excluding transaction costs. Investments are subsequently measured at cost less accumulated impairment losses.

Dividends receivable

Dividend income is recognised as the company's right to receive payment is established.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

84,078

At 31 March 2026

84,078

NET BOOK VALUE

At 31 March 2026

84,078

On 31st December 2025, 10% shares were purchased in A-Consult Limited.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

99

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

1,063

Other creditors

86,853

87,916

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the directors of the company borrowed £100 from the company and repaid £1. The balance at the end of the year was £99 overdrawn.