Registered Number 11428373

THE PARLOUR BISTRO LIMITED

Micro-entity Accounts

31 October 2025

THE PARLOUR BISTRO LIMITED Registered Number 11428373

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
151,703
166,065
Current Assets
7,681
39,069
Creditors: amounts falling due within one year
(51,241)
(58,557)
Net current assets (liabilities)
(43,560)
(19,488)
Total assets less current liabilities
108,143
146,577
Creditors: amounts falling due after more than one year
(60,805)
(75,261)
Total net assets (liabilities)
47,338
71,316
Capital and reserves
47,338
71,316
  • For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2026

And signed on their behalf by:
A E ALAGOZ, Director

THE PARLOUR BISTRO LIMITED Registered Number 11428373

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 9 9