Parletto Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01248986

Parletto Limited

Filleted Unaudited Financial Statements

31 March 2025

Parletto Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,268	1,668
		--------	--------

Current assets		1,694	2,607

Creditors: amounts falling due within one year	13,511	2,148
	----------	--------
Net current (liabilities)/assets	( 11,817)	459
	----------	--------
Total assets less current liabilities	( 10,549)	2,127

Accruals and deferred income	1,650	1,650
	----------	--------
	(12,199)	477
	----------	--------

Capital and reserves	( 12,199)	477
	----------	-----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The director's loan account was not overdrawn during the current and prior year.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr Martin Mole
Director

Company registration number: 01248986

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Gorsey Lane, Great Wyrley, Walsall, WS6 6EX.