Companies House 2024-05-01 2025-04-30 false 03552072 2025-04-30 03552072 2024-05-01 2025-04-30 03552072 2023-05-01 2024-04-30 03552072 uk-bus:Director1 2024-05-01 2025-04-30 03552072 uk-bus:Director2 2024-05-01 2025-04-30 03552072 2024-05-01 2025-04-30 03552072 uk-bus:Micro-entities 2024-05-01 2025-04-30 03552072 uk-bus:FullAccounts 2024-05-01 2025-04-30 03552072 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03552072 2024-04-30 03552072 uk-core:WithinOneYear 2025-04-30 03552072 uk-core:WithinOneYear 2024-04-30 03552072 uk-core:AfterOneYear 2025-04-30 03552072 1 2024-05-01 2025-04-30 03552072 2 2024-05-01 2025-04-30 03552072 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 03552072

THE PARENT COMPANY LIMITED

Micro-entity Accounts

30 April 2025

## THE PARENT COMPANY LIMITED Registered Number 03552072

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 112
Current Assets |  | 12,065 | 13,938
Creditors: amounts falling due within one year |  | (5,324) | (5,324)
Net current assets (liabilities) |  | 6,741 | 8,614
Total assets less current liabilities |  | 6,741 | 8,726
Total net assets (liabilities) |  | 6,741 | 8,726
Capital and reserves |  | 6,741 | 8,726

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
MRS K.SUMMERS, Director

## THE PARENT COMPANY LIMITED Registered Number 03552072

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1