1 September 2023 false No description of principal activity Taxfiler 2024.6 11495255business:PrivateLimitedCompanyLtd2023-09-012024-12-31 114952552023-08-31 114952552023-09-012024-12-31 11495255business:AuditExempt-NoAccountantsReport2023-09-012024-12-31 11495255business:FilletedAccounts2023-09-012024-12-31 114952552024-12-31 11495255business:Director12023-09-012024-12-31 11495255business:Director22023-09-012024-12-31 11495255business:RegisteredOffice2023-09-012024-12-31 114952552023-08-31 11495255core:AfterOneYear2024-12-31 11495255core:AfterOneYear2023-08-31 11495255countries:EnglandWales2023-09-012024-12-31 114952552022-09-012023-08-31 11495255business:Micro-entities2023-09-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11495255 (England and Wales)
Parker Lloyd Leisure Limited Unaudited accounts for the period from 1 September 2023 to 31 December 2024
Parker Lloyd Leisure Limited Annual report and unaudited accounts for the period from 1 September 2023 to 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Parker Lloyd Leisure Limited Company Information for the period from 1 September 2023 to 31 December 2024
Directors
Suman Mitra Charu Khanna Mitra
Company Number
11495255 (England and Wales)
Registered Office
Parker Lloyd Leisure Ltd 7a Edgware Road London W2 2ER England
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Parker Lloyd Leisure Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
111,457 
119,457 
Current assets
1,603 
712 
Net current assets
1,603 
712 
Total assets less current liabilities
113,060 
120,169 
Creditors: amounts falling due after more than one year
(120,159)
(126,085)
Net liabilities
(7,099)
(5,916)
Capital and reserves
(7,099)
(5,916)
NOTES TO THE ACCOUNTS
1 Statutory information
Parker Lloyd Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11495255. The registered office is Parker Lloyd Leisure Ltd, 7a Edgware Road, London, W2 2ER, England.
2 Average number of employees
During the period the average number of employees was 5 (2023: 4).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Suman Mitra Director Company Registration No. 11495255
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