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Company Registration No. 15773568 (England and Wales)
Yellow Parrot Properties Ltd Unaudited accounts for the period from 12 June 2025 to 30 June 2025
Yellow Parrot Properties Ltd Annual report and unaudited accounts for the period from 12 June 2025 to 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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Yellow Parrot Properties Ltd Statement of Financial Position as at 30 June 2025
30/06/2025
11/06/2025
£
£
Fixed assets
451,375
454,500
Current assets
480
21,693
Prepayments and accrued income
6,750
6,750
Net current assets
7,230
28,443
Total assets less current liabilities
458,605
482,943
Creditors: amounts falling due after more than one year
(482,825)
(501,825)
Net liabilities
(24,220)
(18,882)
Capital and reserves
(24,220)
(18,882)
NOTES TO THE ACCOUNTS
1 Statutory information
Yellow Parrot Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773568. The registered office is Grove House, Main Road, Sellindge, Ashford, Kent, TN25 6JX, England.
2 Director's advances, credit and guarantees
The director advanced funds to the company in a previous period to finance the purchase of an investment property and to provide working capital. At the year end, the balance owing to the director was £135,204 (prior period: £154,201). During the period, part of the loan was repaid, resulting in a reduction of the outstanding balance. The remaining loan is unsecured, interest free, and repayable on demand. No amounts were written off or waived during the year.
3 Guarantees and other financial commitments
A mortgage of £337,500 is secured on the investment property. The loan is repayable to a third‑party lender and is secured by a legal charge over the property. This disclosure is provided voluntarily and is not required under FRS 105.
4 Average number of employees
During the period the average number of employees was 0 (11/06/2025: 0).
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Yellow Parrot Properties Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the period ending 30 June 2025 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 director acknowledges her 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 8 March 2026
Valentyna McDonagh Director Company Registration No. 15773568
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