IRIS Accounts Production v26.1.10.61 10598585 director 1.4.25 31.3.26 31.3.26 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10598585 2025-03-31 10598585 2026-03-31 10598585 2025-04-01 2026-03-31 10598585 2024-03-31 10598585 2024-04-01 2025-03-31 10598585 2025-03-31 10598585 ns15:EnglandWales 2025-04-01 2026-03-31 10598585 ns14:PoundSterling 2025-04-01 2026-03-31 10598585 ns10:Director1 2025-04-01 2026-03-31 10598585 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10598585 ns10:SmallEntities 2025-04-01 2026-03-31 10598585 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10598585 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 10598585 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10598585 ns10:FullAccounts 2025-04-01 2026-03-31 10598585 1 2025-04-01 2026-03-31 10598585 ns10:RegisteredOffice 2025-04-01 2026-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 10598585 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10598585 ns5:CurrentFinancialInstruments 2026-03-31 10598585 ns5:CurrentFinancialInstruments 2025-03-31 10598585 ns5:Non-currentFinancialInstruments 2026-03-31 10598585 ns5:Non-currentFinancialInstruments 2025-03-31 10598585 ns5:ShareCapital 2026-03-31 10598585 ns5:ShareCapital 2025-03-31 10598585 ns5:NetGoodwill 2025-04-01 2026-03-31 10598585 ns5:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 10598585 ns5:OwnedAssets 2025-04-01 2026-03-31 10598585 ns5:OwnedAssets 2024-04-01 2025-03-31 10598585 ns5:NetGoodwill 2024-04-01 2025-03-31 10598585 ns5:NetGoodwill 2025-03-31 10598585 ns5:NetGoodwill 2026-03-31 10598585 ns5:NetGoodwill 2025-03-31 10598585 ns5:PlantMachinery 2025-03-31 10598585 ns5:MotorVehicles 2025-03-31 10598585 ns5:ComputerEquipment 2025-03-31 10598585 ns5:PlantMachinery 2025-04-01 2026-03-31 10598585 ns5:MotorVehicles 2025-04-01 2026-03-31 10598585 ns5:ComputerEquipment 2025-04-01 2026-03-31 10598585 ns5:PlantMachinery 2026-03-31 10598585 ns5:MotorVehicles 2026-03-31 10598585 ns5:ComputerEquipment 2026-03-31 10598585 ns5:PlantMachinery 2025-03-31 10598585 ns5:MotorVehicles 2025-03-31 10598585 ns5:ComputerEquipment 2025-03-31 10598585 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2025-03-31 10598585 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2026-03-31 10598585 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 10598585 ns5:MotorVehicles ns5:LeasedAssetsHeldAsLessee 2025-03-31 10598585 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 10598585 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: 10598585 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| R PARKER PAVING & LANDSCAPES LIMITED |

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Statement of Income and Retained Earnings | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Chartered Accountants' Report | 8 |

| R PARKER PAVING & LANDSCAPES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | R N Parker

| REGISTERED OFFICE: | 2 Hollywood Villas

| Station Road

| Offenham

| Evesham

| Worcestershire

| WR11 8LW

| REGISTERED NUMBER: | 10598585 (England and Wales)

| ACCOUNTANTS: | G C Accountancy Limited

| 43 Merstow Green

| Evesham

| Worcestershire

| WR11 4BB

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

STATEMENT OF INCOME AND

RETAINED EARNINGS

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

TURNOVER | 381,266 |  | 337,561 |  |

Cost of sales | 211,279 |  | 203,703 |  |

GROSS PROFIT | 169,987 |  | 133,858 |  |

Administrative expenses | 102,152 |  | 100,111 |  |

OPERATING PROFIT | 4 | 67,835 |  | 33,747 |  |

Interest receivable and similar income | - |  | 2 |  |

67,835 |  | 33,749 |  |

Interest payable and similar expenses | 6,328 |  | 6,823 |  |

PROFIT BEFORE TAXATION | 61,507 |  | 26,926 |  |

Tax on profit | 19,030 |  | 3,493 |  |

PROFIT FOR THE FINANCIAL YEAR | 42,477 |  | 23,433 |  |

Retained earnings at beginning of year | (32,768 | ) | 9,799 |  |

Dividends | (66,000 | ) | (66,000 | ) |

RETAINED EARNINGS AT END OF YEAR | (56,291 | ) | (32,768 | ) |

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | 11,000 |  | 12,000 |  |

Tangible assets | 6 | 74,091 |  | 98,142 |  |

85,091 |  | 110,142 |  |

CURRENT ASSETS

Stocks | 16,626 |  | 18,743 |  |

Debtors | 7 | 6,532 |  | 2,930 |  |

Cash at bank | 954 |  | 40 |  |

24,112 |  | 21,713 |  |

CREDITORS

Amounts falling due within one year | 8 | 147,217 |  | 131,194 |  |

NET CURRENT LIABILITIES | (123,105 | ) | (109,481 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (38,014 | ) | 661 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 18,267 |  | 33,419 |  |

NET LIABILITIES | (56,281 | ) | (32,758 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | (56,291 | ) | (32,768 | ) |

SHAREHOLDERS' FUNDS | (56,281 | ) | (32,758 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

BALANCE SHEET - continued

31 MARCH 2026

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

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

R N Parker - Director

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| R Parker Paving & Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 2026 |  | 2025

£ | £ |

| Depreciation - owned assets | 16,030 |  | 13,790 |  |

| Goodwill amortisation | 1,000 |  | 1,000 |  |

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 20,000 |  |

| AMORTISATION

| At 1 April 2025 | 8,000 |  |

| Amortisation for year | 1,000 |  |

| At 31 March 2026 | 9,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 11,000 |  |

| At 31 March 2025 | 12,000 |  |

6. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 74,851 |  | 89,230 |  | 3,344 |  | 167,425 |  |

| Additions | 595 |  | - |  | - |  | 595 |  |

| At 31 March 2026 | 75,446 |  | 89,230 |  | 3,344 |  | 168,020 |  |

| DEPRECIATION

| At 1 April 2025 | 35,620 |  | 31,490 |  | 2,173 |  | 69,283 |  |

| Charge for year | 9,825 |  | 14,435 |  | 386 |  | 24,646 |  |

| At 31 March 2026 | 45,445 |  | 45,925 |  | 2,559 |  | 93,929 |  |

| NET BOOK VALUE

| At 31 March 2026 | 30,001 |  | 43,305 |  | 785 |  | 74,091 |  |

| At 31 March 2025 | 39,231 |  | 57,740 |  | 1,171 |  | 98,142 |  |

R PARKER PAVING & LANDSCAPES LIMITED (REGISTERED NUMBER: 10598585) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 April 2025 | 84,340 |  |

| Transfer to ownership | (40,808 | ) |

| At 31 March 2026 | 43,532 |  |

| DEPRECIATION

| At 1 April 2025 | 27,400 |  |

| Charge for year | 8,616 |  |

| Transfer to ownership | (18,331 | ) |

| At 31 March 2026 | 17,685 |  |

| NET BOOK VALUE

| At 31 March 2026 | 25,847 |  |

| At 31 March 2025 | 56,940 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 6,296 |  | 2,550 |  |

| Other debtors | 236 |  | 380 |  |

6,532 |  | 2,930 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | - |  | 48,037 |  |

| Hire purchase contracts | 12,629 |  | 22,059 |  |

| Trade creditors | 53,982 |  | 47,577 |  |

| Corporation tax | 19,526 |  | 3,141 |  |

| Social security and other taxes | 850 |  | 479 |  |

| VAT | 19,003 |  | 8,850 |  |

| Directors' current accounts | 40,202 |  | 31 |  |

| Accrued expenses | 1,025 |  | 1,020 |  |

147,217 |  | 131,194 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Hire purchase contracts | 18,267 |  | 33,419 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

R PARKER PAVING & LANDSCAPES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R Parker Paving & Landscapes Limited for the year ended 31 March 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of R Parker Paving & Landscapes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R Parker Paving & Landscapes Limited and state those matters that we have agreed to state to the director of R Parker Paving & Landscapes Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Parker Paving & Landscapes Limited and its director for our work or for this report.

It is your duty to ensure that R Parker Paving & Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R Parker Paving & Landscapes Limited. You consider that R Parker Paving & Landscapes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R Parker Paving & Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

3 July 2026