The Dessert Parlour London Limited 14016238 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dormant Company. Digita Accounts Production Advanced 6.30.9574.0 true Mrs S K Bassi 14016238 2024-04-01 2025-03-31 14016238 2025-03-31 14016238 core:ShareCapital 2025-03-31 14016238 core:CurrentFinancialInstruments 2025-03-31 14016238 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14016238 bus:FRS102 2024-04-01 2025-03-31 14016238 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14016238 bus:FullAccounts 2024-04-01 2025-03-31 14016238 bus:RegisteredOffice 2024-04-01 2025-03-31 14016238 bus:Director1 2024-04-01 2025-03-31 14016238 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14016238 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14016238 bus:Agent1 2024-04-01 2025-03-31 14016238 countries:EnglandWales 2024-04-01 2025-03-31 14016238 2023-04-01 2024-03-31 14016238 2024-03-31 14016238 core:ShareCapital 2024-03-31 14016238 core:CurrentFinancialInstruments 2024-03-31 14016238 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14016238

The Dessert Parlour London Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

The Dessert Parlour London Limited

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

The Dessert Parlour London Limited

Company Information

Director | Mrs S K Bassi

Registered office | 12 Rambler Lane Slough SL3 7RR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

The Dessert Parlour London Limited

Income Statement for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The Dessert Parlour London Limited

(Registration number: 14016238)
Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 8 October 2025

Mrs S K Bassi Director |  |

The Dessert Parlour London Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Rambler Lane
Slough
SL3 7RR

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

| 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).