Company registration number 07040736 (England and Wales)
THE PARLOUR BOLDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE PARLOUR BOLDON LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,243
1,054
Current assets
12,130
26,012
Prepayments and accrued income
311
164
Creditors: amounts falling due within one year
(36,252)
(24,185)
Net current (liabilities)/assets
(23,811)
1,991
Total assets less current liabilities
(2,568)
3,045
Creditors: amounts falling due after more than one year
-
0
(2,537)
Net (liabilities)/assets
(2,568)
508
Capital and reserves
(2,568)
508
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director owed the company £4,321 (2024: £9,289). No interest is payable on this amount.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
6

The Parlour Boldon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Hedworth Lane, Boldon Colliery, Tyne and Wear, NE35 9HS.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE PARLOUR BOLDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 March 2026
Mrs C Longstaff
Director
Company registration number 07040736 (England and Wales)
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