Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-3042025-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity4falsefalse 00157332 2025-07-01 2026-06-30 00157332 2024-07-01 2025-06-30 00157332 2026-06-30 00157332 2025-06-30 00157332 c:Director1 2025-07-01 2026-06-30 00157332 c:Director2 2025-07-01 2026-06-30 00157332 d:CurrentFinancialInstruments 2026-06-30 00157332 d:CurrentFinancialInstruments 2025-06-30 00157332 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 00157332 c:FullAccounts 2025-07-01 2026-06-30 00157332 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 00157332 c:Micro-entities 2025-07-01 2026-06-30 00157332 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Registered number: 
00157332













HERBERT PARKER LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

 
HERBERT PARKER LIMITED
REGISTERED NUMBER:00157332

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
1,551,977
1,641,800

Current assets
37,347
21,437

Creditors: amounts falling due within one year
(10,945)
(3,580)

Net current assets
 
 
26,402
 
 
17,857

Total assets less current liabilities
1,578,379
1,659,657


Net assets
1,578,379
1,659,657



Capital and reserves
1,578,379
1,659,657


Notes


General information

Herbert Parker Limited is a private company limited by shares registered in England and Wales, registration number 00157332. The registered office is Church Farm Lodge, The Street, Bramerton, Norwich, NR14 7DW.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C J Parker
Mrs J M Parker
Director
Director
Date: 26 September 2026
Page 1

 
HERBERT PARKER LIMITED
REGISTERED NUMBER:00157332
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2026


 
Page 2