Registrar

Registration number: 06889035

Parent and Professional Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Parent and Professional Limited

Company Information

Directors

H L Letchfield H H Phillips

Registered office

9 Perseverance Works Kingsland Road London E2 8DD

Bankers

HSBC Bank Plc Chelmsford City Branch Fenton House 85-89 New London Road Chelmsford Essex CM2 OPP

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Parent and Professional Limited

(Registration number: 06889035)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	1,056	1,496
Current assets	80,276	270,142
Prepayments and accrued income	7,818	5,255
Creditors: Amounts falling due within one year	(37,616)	(92,349)
Net current assets	50,478	183,048
Total assets less current liabilities	51,534	184,544
Creditors: Amounts falling due after more than one year	(5,881)	(12,741)
Accruals and deferred income	(71,420)	(159,771)
	(25,767)	12,032
Capital and reserves	(25,767)	12,032

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

H H Phillips Director

Parent and Professional Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

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

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
E2 8DD
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,808 (2024 - £6,897).

4	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Directors loan account	8,128	12,000	(8,624)	11,504

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Directors loan account	(1,248)	10,000	(624)	8,128

The directors loan are unsecured, repayable on demand and interest free.