Company Registration No. 13569531 (England and Wales)
Parlour Design Ltd
Unaudited accounts
for the year ended 31 August 2025
Parlour Design Ltd
Company Information
for the year ended 31 August 2025
Company Number
13569531 (England and Wales)
Registered Office
Studio C4
133 Copeland Road
London
SE15 3SN
England
Parlour Design Ltd
Statement of Financial Position
as at 31 August 2025
Current assets
17,486
45,383
Prepayments and accrued income
-
1,309
Creditors: amounts falling due within one year
(10,479)
(15,048)
Net current assets
7,007
31,644
Total assets less current liabilities
8,944
36,844
Accruals and deferred income
(191)
-
Capital and reserves
8,753
36,844
Parlour Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13569531. The registered office is Studio C4, 133 Copeland Road, London, SE15 3SN, England.
2 Director's advances, credit and guarantees
During the year the company loaned a director £3,789. Of this balance, £2,713 was due at the end of the year. This was repaid after the end of the accounting period.
3 Average number of employees
During the year the average number of employees was 1 (2024: 2).
Parlour Design Ltd
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Fraser Gillespie
Director
Company Registration No. 13569531