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Company Registration No. 15803884 (England and Wales)
Parasol Publishing Ltd Unaudited accounts for the period from 26 June 2024 to 30 June 2025
Parasol Publishing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parasol Publishing Ltd Company Information for the period from 26 June 2024 to 30 June 2025
Director
Matthew Joseph BROLLY
Company Number
15803884 (England and Wales)
Registered Office
132 Church Road London SE19 2NT United Kingdom
Accountants
AS ACCOUNTING & TAXATION (UK) LTD 22 Seething Wells Lane Surbiton KT6 5NR
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Parasol Publishing Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
3,461
Cash at bank and in hand
7,049
10,510
Creditors: amounts falling due within one year
5
(9,619)
Net current assets
891
Net assets
891
Capital and reserves
Called up share capital
1
Profit and loss account
890
Shareholders' funds
891
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2026 and were signed on its behalf by
Matthew Joseph BROLLY Director Company Registration No. 15803884
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Parasol Publishing Ltd Notes to the Accounts for the period from 26 June 2024 to 30 June 2025
1
Statutory information
Parasol Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803884. The registered office is 132 Church Road, London, SE19 2NT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,461
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,419
Accruals
1,200
9,619
6
Average number of employees
During the period the average number of employees was 0.
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