Registered number
06615375
IRONING PARLA LIMITED
Filleted Accounts
30 June 2025

IRONING PARLA LIMITED
Registered number: | 06615375
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 22,021 |  |  | 26,855
Current assets
Stocks |  |  | 875 |  |  | 745
Debtors | 4 |  | - |  |  | 4,428
Cash at bank and in hand |  |  | 10,028 |  |  | 12,892
|  |  | 10,903 |  |  | 18,065
Creditors: amounts falling due within one year | 5 |  | (28,524) |  |  | (28,723)
Net current liabilities |  |  |  | (17,621) |  |  | (10,658)
Total assets less current liabilities |  |  |  | 4,400 |  |  | 16,197
Creditors: amounts falling due after more than one year | 6 |  |  | (9,542) |  |  | (16,235)
Net liabilities |  |  |  | (5,142) |  |  | (38)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (5,242) |  |  | (138)
Shareholders' funds |  |  |  | (5,142) |  |  | (38)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yilmaz Hulukan
Director
Approved by the board on 4 March 2026

IRONING PARLA LIMITED
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of ironing services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than in the year of acquisition, at rates calculated to write off the cost, less estimated residual value,as follows:
| Plant and machinery | 18% reducing balance method.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit. Corporation tax liability is not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 72,271
| At 30 June 2025 | 72,271
| Depreciation
| At 1 July 2024 | 45,416
| Charge for the year | 4,834
| At 30 June 2025 | 50,250
| Net book value
| At 30 June 2025 | 22,021
| At 30 June 2024 | 26,855
4 | Debtors | 2025 |  | 2024
£ | £
| Prepayments & other debtors | - |  | 4,428
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loan & overdrafts | 2,362 |  | 2,362
| Obligations under finance lease and hire purchase contracts | 9,357 |  | 9,357
| Trade creditors | 989 |  | -
| Other creditors | 15,816 |  | 17,004
|  |  |  |  |  | 28,524 |  | 28,723
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 7,933 |  | 7,959
| Obligations under finance lease and hire purchase contracts | 1,609 |  | 8,276
|  |  |  |  |  | 9,542 |  | 16,235
7 | Other information
| IRONING PARLA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 61A Spa Road
| Hockley
| Essex
| SS5 4AR

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