Silverfin false false 31/08/2024 01/09/2023 31/08/2024 Kathe Gourgey 31/08/1992 22 May 2025 The Company's underlying principal activity has been to acquire good quality properties and achieve dealing profits. However, the company has taken advantage of opportunities that have presented themselves to invest in other companies with a similar ethos. 01534835 2024-08-31 01534835 bus:Director1 2024-08-31 01534835 core:CurrentFinancialInstruments 2024-08-31 01534835 core:CurrentFinancialInstruments 2023-08-31 01534835 2023-08-31 01534835 core:ShareCapital 2024-08-31 01534835 core:ShareCapital 2023-08-31 01534835 core:RetainedEarningsAccumulatedLosses 2024-08-31 01534835 core:RetainedEarningsAccumulatedLosses 2023-08-31 01534835 bus:OrdinaryShareClass1 2024-08-31 01534835 2023-09-01 2024-08-31 01534835 bus:FilletedAccounts 2023-09-01 2024-08-31 01534835 bus:SmallEntities 2023-09-01 2024-08-31 01534835 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01534835 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01534835 bus:Director1 2023-09-01 2024-08-31 01534835 2022-09-01 2023-08-31 01534835 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 01534835 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01534835 (England and Wales)

PARLIAMENT HOTELS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

PARLIAMENT HOTELS LIMITED

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

PARLIAMENT HOTELS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
PARLIAMENT HOTELS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 August 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 3 ( 565,030) ( 565,030)
Net current liabilities (565,030) (565,030)
Total assets less current liabilities (565,030) (565,030)
Net liabilities ( 565,030) ( 565,030)
Capital and reserves
Called-up share capital 4 100 100
Profit and loss account ( 565,130 ) ( 565,130 )
Total shareholders' deficit ( 565,030) ( 565,030)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Parliament Hotels Limited (registered number: 01534835) were approved and authorised for issue by the Director. They were signed on its behalf by:

Kathe Gourgey
Director

22 May 2025

PARLIAMENT HOTELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
PARLIAMENT HOTELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Parliament Hotels Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 48 Rochester Row, London, SW1P 1JU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including the director 1 1

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to associates 390,000 390,000
Other creditors 175,030 175,030
565,030 565,030

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

5. Related party transactions

Other related party transactions

2024 2023
£ £
Other creditors in creditors due within one year include sums due to companies in which the directors have an interest 175,030 175,030