Parkes Medical Limited 07182752 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Specialist Medical Practice Digita Accounts Production Advanced 6.30.9574.0 true 07182752 2025-04-01 2026-03-31 07182752 2026-03-31 07182752 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07182752 bus:Micro-entities 2025-04-01 2026-03-31 07182752 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07182752 bus:FilletedAccounts 2025-04-01 2026-03-31 07182752 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07182752 bus:RegisteredOffice 2025-04-01 2026-03-31 07182752 bus:Director1 2025-04-01 2026-03-31 07182752 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07182752 countries:AllCountries 2025-04-01 2026-03-31 07182752 2024-04-01 2025-03-31 07182752 2025-03-31 07182752 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07182752

Parkes Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Parkes Medical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Parkes Medical Limited

(Registration number: 07182752)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

311,309

227,801

Current assets

189,139

210,057

Creditors: Amounts falling due within one year

(32,450)

(26,929)

Net current assets

156,689

183,128

 

467,998

410,929

Capital and reserves

467,998

410,929

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 07182752.

The address of its registered office is:
14 Middle Street
Thriplow
Royston
Hertfordshire
SG8 7RD

These financial statements were authorised for issue by the Board on 22 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Parkes Medical Limited

(Registration number: 07182752)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

.........................................
Dr Miles Parkes
Director