Registered number
13739968
Parmi Holdings Ltd
Filleted Accounts
31 March 2025
Parmi Holdings Ltd
Registered number: 13739968
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Investments 3 100 100
Net current assets - -
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr D Hirani
Director
Approved by the board on 15 April 2025
Parmi Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company is a holding company and has no turnover of its own. Only income receivable is dividends from its subsidiary companies.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2024 100
At 31 March 2025 100
4 Other information
Parmi Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
19 Dovedale Avenue
Harrow
HA3 0DX
Parmi Holdings Ltd 13739968 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Dr D Hirani No description of principal activity 13739968 2023-04-01 2024-03-31 13739968 core:ShareCapital 2024-03-31 13739968 2024-04-01 2025-03-31 13739968 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13739968 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13739968 bus:Director40 2024-04-01 2025-03-31 13739968 1 2024-04-01 2025-03-31 13739968 2 2024-04-01 2025-03-31 13739968 countries:England 2024-04-01 2025-03-31 13739968 bus:FRS102 2024-04-01 2025-03-31 13739968 bus:FilletedAccounts 2024-04-01 2025-03-31 13739968 2025-03-31 13739968 core:ShareCapital 2025-03-31 13739968 2024-03-31 iso4217:GBP xbrli:pure