Company Registration No. 10342403 (England and Wales)
Parthenon Communications Limited
Unaudited accounts
for the year ended 31 August 2025
Parthenon Communications Limited
Unaudited accounts
Contents
Parthenon Communications Limited
Company Information
for the year ended 31 August 2025
Director
Mr Eliot Charles Heilpern
Company Number
10342403 (England and Wales)
Registered Office
Unit 6, 30 Friern Park
30 Friern Park
London
N12 9DA
United Kingdom
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Parthenon Communications Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
70
-
Creditors: amounts falling due within one year
(1,100)
(5,122)
Net current (liabilities)/assets
(2,017)
35
Net (liabilities)/assets
(2,017)
35
Called up share capital
1
1
Profit and loss account
(2,018)
34
Shareholders' funds
(2,017)
35
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 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 21 May 2026 and were signed on its behalf by
Mr Eliot Charles Heilpern
Director
Company Registration No. 10342403
Parthenon Communications Limited
Notes to the Accounts
for the year ended 31 August 2025
Parthenon Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 10342403. The registered office is Unit 6, 30 Friern Park, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will continue to be received.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,324
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Eliot Charles Heilpern
Director's Loan
3,867
-
-
3,867
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).