Parasol Group Ltd
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 11,971 11,971 -
Plant and machinery - depreciation (3,990) (3,990) -
Plant and machinery - net book value 7,981 7,981 -
Fixtures & fittings (Account 524)
Fixtures & fittings - cost - 3,104 (3,104)
Fixtures & fittings - depreciation (1,035) (1,035) -
Fixtures & fittings - net book value (1,035) 2,069 (3,104)
Computer equipment (Account 526)
Computer equipment - cost - 2,995 (2,995)
Computer equipment - depreciation (998) (998) -
Computer equipment - net book value (998) 1,997 (2,995)
This page does not form part of the statutory financial statements.
Company registration number: 15030534
Unaudited financial statements
for the year ended 31 July 2025
for
Parasol Group Ltd
Pages for filing with the Registrar
Company registration number: 15030534
Parasol Group Ltd
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
£ £ £ £
Fixed assets 11,925 12,047
Current assets 6,879 6,000
Creditors: amounts falling due within one year - (1,046)
Net current assets 6,879 4,954
NET ASSETS 18,804 17,001
CAPITAL AND RESERVES 18,804 17,001
Notes
1 Company information
Parasol Group Ltd is a private company registered in England and Wales. Its registered number is 15030534. The company is limited by shares. Its registered office is 7 Finborough Road, London, London, SW10 9DA.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
For the financial period ending 31 July 2025, no amounts were due to the company from the director, and no advances, credits, or guarantees were provided to the director by the company.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 15030534
Parasol Group Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S York, Director
31 March 2026
2