Company registration number 05579105 (England and Wales)
IDEA PARLOUR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
IDEA PARLOUR LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,825
2,659
Current assets
32,368
18,096
Creditors: amounts falling due within one year
(72,653)
(73,246)
Net current liabilities
(40,285)
(55,150)
Total assets less current liabilities
(38,460)
(52,491)
Creditors: amounts falling due after more than one year
(27,826)
(33,466)
Net liabilities
(66,286)
(85,957)
Capital and reserves
(66,286)
(85,957)
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2
IDEA PARLOUR LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

Idea Parlour Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elm Tree House, The Green, Godalming, Surrey, England, GU8 4LZ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 June 2026 and are signed on its behalf by:
J Ward
Director
Company Registration Number 05579105
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