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# THE POND PARLOR LTD

## Company Registration Number:
13200724 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# THE POND PARLOR LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# THE POND PARLOR LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 3,500 | 15,000
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 1,500 | 5,000
Total fixed assets: |  | 1,500 | 5,000
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 750 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 750 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 750 | 0
Total assets less current liabilities: |  | 5,750 | 20,000
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 5,750 | 20,000
Capital and reserves
Called up share capital: |  | 5,750 | 20,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 5,750 | 20,000

The notes form part of these financial statements

# THE POND PARLOR LTD

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Sophie Hamilton
Status: Director

The notes form part of these financial statements

# THE POND PARLOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE POND PARLOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# THE POND PARLOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Fixed assets investments note

100

# THE POND PARLOR LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 750 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 750 | 0
Debtors due after more than one year: | 0 | 0