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Registration number: 13926303

Parade House Enterprises Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Parade House Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Parade House Enterprises Ltd

Company Information

Directors | Mr Simon Tesler Mrs Carey Elizabeth Tesler

Registered office | 70 Fore Street Trowbridge Wiltshire England BA14 8HQ

Accountants | M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

Parade House Enterprises Ltd

(Registration number: 13926303)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 633,137 | 637,480
Current assets | 3,665 | 4,606
Prepayments and accrued income | 5,094 | 4,175
Creditors: Amounts falling due within one year | (804,877) | (773,225)
Net current liabilities | (796,118) | (764,444)
Total assets less current liabilities | (162,981) | (126,964)
Accruals and deferred income | (15,248) | (17,540)
| (178,229) | (144,504)
Capital and reserves | (178,229) | (144,504)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Fore Street Trowbridge Wiltshire BA14 8HQ England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 6).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

......................................... Mr Simon Tesler Director