Company Registration No. 04964751 (England and Wales)
PARTH SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
PARTH SERVICES LIMITED
Unaudited accounts
Contents
PARTH SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Directors
Yogeshkumar Tapubhai Jhala
Pruthvirajsing Jhala
Company Number
04964751 (England and Wales)
Registered Office
384 Kenton Road
Harrow
Middlesex
HA3 9DP
Accountants
Premium Accounting Services Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
PARTH SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
552,118
559,202
Cash at bank and in hand
186,413
136,544
Creditors: amounts falling due within one year
(105,003)
(100,552)
Net current assets
295,995
260,887
Net assets
848,114
820,090
Called up share capital
100
100
Profit and loss account
848,014
819,990
Shareholders' funds
848,114
820,090
For the year ending 31 March 2026 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 11 August 2026 and were signed on its behalf by
Yogeshkumar Tapubhai Jhala
Director
Company Registration No. 04964751
PARTH SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
PARTH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04964751. The registered office is 384 Kenton Road, Harrow, Middlesex, HA3 9DP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
PARTH SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
708,366
1,500
98,524
808,390
At 31 March 2026
708,366
1,500
98,524
808,390
At 1 April 2025
149,166
1,499
98,523
249,188
Charge for the year
7,084
-
-
7,084
At 31 March 2026
156,250
1,499
98,523
256,272
At 31 March 2026
552,116
1
1
552,118
At 31 March 2025
559,200
1
1
559,202
Amounts falling due within one year
Other debtors
26,600
26,600
Amounts falling due after more than one year
Amounts due from group undertakings etc.
137,000
137,000
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
76,255
20,224
Taxes and social security
26,675
36,955
Other creditors
6,458
33,774
Loans from directors
(11,449)
28
PARTH SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
8
Transactions with related parties
During the year, the Company advanced a loan to a related party by virtue of a common director. The loan is unsecured, interest-free, and repayable on demand. At the year-end, the outstanding balance due from the related party was: £137,000 (2025:£137,000).
Transactions with the related party were conducted on terms equivalent to those that prevail in arm’s-length transactions except for the absence of interest and security, which the directors consider to be appropriate in the context of the related-party relationship.
9
Average number of employees
During the year the average number of employees was 5 (2025: 8).