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Registration number: 15855072

Parental Holdings Ltd
Annual Report and Unaudited Financial Statements
for the Period from 23 July 2024 to 31 July 2025

Parental Holdings Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Parental Holdings Ltd

(Registration number: 15855072)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 9,591
Current assets | 12,829
Creditors: Amounts falling due within one year | (285)
Net current assets | 12,544
| 22,135
Capital and reserves | 22,135

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

Mr R H Clark Director |  |

Parental Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 23 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
UK

These financial statements were authorised for issue by the Board on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.