2023-09-18 2024-09-30 false Capium Accounts Production 1.1 15143919 2023-09-18 2024-09-30 15143919 bus:AbridgedAccounts 2023-09-18 2024-09-30 15143919 bus:FRS102 2023-09-18 2024-09-30 15143919 bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15143919 bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-09-30 15143919 bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15143919 2023-09-18 2024-09-30 15143919 2024-09-30 15143919 bus:RegisteredOffice 2023-09-18 2024-09-30 15143919 core:WithinOneYear 2024-09-30 15143919 core:AfterOneYear 2024-09-30 15143919 1 2023-09-18 2024-09-30 15143919 bus:Director1 2023-09-18 2024-09-30 15143919 bus:Director1 2024-09-30 15143919 2022-09-18 15143919 bus:LeadAgentIfApplicable 2023-09-18 2024-09-30 15143919 2023-09-17 15143919 bus:OrdinaryShareClass1 2023-09-18 2024-09-30 15143919 bus:OrdinaryShareClass1 2024-09-30 15143919 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15143919 core:CostValuation core:Non-currentFinancialInstruments 2023-09-17 15143919 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15143919 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15143919 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15143919 core:Non-currentFinancialInstruments 2024-09-30 15143919 core:Non-currentFinancialInstruments 2023-09-17 15143919 core:ShareCapital 2024-09-30 15143919 core:RetainedEarningsAccumulatedLosses 2024-09-30 15143919 dpl:Item1 2023-09-18 15143919 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15143919
England and Wales

 

 

 

THE T PARLOUR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 18 September 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
Current assets    
Debtors 100 
Cash at bank and in hand 799 
899 
Creditors: amount falling due within one year (1,200)
Net current assets (301)
 
Total assets less current liabilities (301)
Creditors: amount falling due after more than one year (25,725)
Net assets (26,026)
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account (26,126)
Shareholders' funds (26,026)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 June 2025 and were signed by:


-------------------------------
Georgia SHARP
Director
1
General Information
The T Parlour Limited is a private company, limited by shares, registered in England and Wales, registration number 15143919, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2