Parsons Estates Ltd

Registered number: 08591138

	2025	2024
	£	£
Fixed assets	1,222,726	1,223,782

Current assets	2,730	92,891
Prepayments and accrued income	13,856	6,804
Creditors: Amounts Falling Due Within One Year	(408,198 )	(1,411,105 )

NET CURRENT LIABILITIES	(391,612 )	(1,311,410 )

TOTAL ASSETS LESS CURRENT LIABILITIES	831,114	(87,628 )

Creditors: Amounts Falling Due After More Than One Year	(1,056,107 )	-

NET LIABILITIES	(224,993 )	(87,628 )

CAPITAL AND RESERVES	(224,993 )	(87,628 )

Notes

1. General Information

Parsons Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08591138 . The registered office is 8 Thynne Road, Billericay, CM11 2HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Patricia Parsons	-	30,734	30,734	-	-

The loan was unsecured and interest free. It was repaid in full during the year by transfer to Mr Andrew Parson’s loan account.

For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Parsons

Director

21 October 2026