1 April 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP065409832025-04-012026-03-31065409832026-03-31065409832025-03-3106540983core:WithinOneYear2026-03-3106540983core:WithinOneYear2025-03-3106540983bus:RegisteredOffice2025-04-012026-03-31065409832024-04-012025-03-3106540983bus:Director12025-04-012026-03-310654098312025-04-012026-03-3106540983countries:EnglandWales2025-04-012026-03-3106540983bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106540983bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106540983bus:Micro-entities2025-04-012026-03-3106540983bus:FullAccounts2025-04-012026-03-31
Company registration number:
06540983
David Parfitt Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
David Parfitt Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
2,563
 
3,193
 
   
Current assets
237
 
5,620
 
Creditors: amounts falling due within one year
(28,177
 )
(29,291
 )
Net current liabilities
(27,940
 )
(23,671
 )
Total assets less current liabilities
(25,377
 )
(20,478
 )
Accruals and deferred income
(600
 )
(600
 )
Net liabilities
(25,977
 )
(21,078
 )
   
Capital and reserves
(25,977
 )
(21,078
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
. The business address of the company is 5 The Mews, London N1 7AZ.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The director has undertaken to continue to support the company until such time as it is able to pay third party liabilities from its own resources.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
D Parfitt
Director
Company registration number:
06540983