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Company No: OC433140 (England and Wales)

THE PARLOUR CAFE & RESTAURANT LLP

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

THE PARLOUR CAFE & RESTAURANT LLP

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THE PARLOUR CAFE & RESTAURANT LLP

BALANCE SHEET

As at 31 March 2025
THE PARLOUR CAFE & RESTAURANT LLP

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 18,745 24,993
Current assets 142,751 79,355
Creditors: amounts falling due within one year ( 34,437) ( 29,697)
Net current assets 108,314 49,658
Total assets less current liabilities 127,059 74,651
Accruals and deferred income ( 52,949) ( 3,448)
Net assets attributable to members 74,110 71,203
Represented by
Members' other interests 74,110 71,203
74,110 71,203

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small companies.

Members' responsibilities:

The financial statements of The Parlour Cafe & Restaurant LLP (registered number: OC433140) were approved and authorised for issue by the members and were signed on its behalf by:

C Harris
Designated member

28 July 2025

THE PARLOUR CAFE & RESTAURANT LLP

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THE PARLOUR CAFE & RESTAURANT LLP

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Parlour Cafe & Restaurant LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC433140). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the LLP during the financial year, including members 13 18