Company Registration No. 12093242 (England and Wales)
DESSERT PARLOUR LIMITED
Unaudited accounts
for the year ended 31 July 2025
DESSERT PARLOUR LIMITED
Unaudited accounts
Contents
DESSERT PARLOUR LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12093242 (England and Wales)
Registered Office
812 Bristol Road
Birmingham
West Midlands
B29 6NA
England
DESSERT PARLOUR LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
3,018
5,967
Cash at bank and in hand
7,742
4,159
Creditors: amounts falling due within one year
(41,296)
(45,667)
Net current assets
14,382
22,997
Total assets less current liabilities
17,400
28,964
Creditors: amounts falling due after more than one year
(17,277)
(20,522)
Called up share capital
1
1
Profit and loss account
122
8,441
Shareholders' funds
123
8,442
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Afzaal Ahmed
Director
Company Registration No. 12093242
DESSERT PARLOUR LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DESSERT PARLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093242. The registered office is 812 Bristol Road, Birmingham, West Midlands, B29 6NA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
22,581
35,606
DESSERT PARLOUR LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,072
13,665
Loans from directors
9,716
24,009
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).