Parita Holding UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10907365

Parita Holding UK Limited

Filleted Unaudited Financial Statements

31 December 2025

Parita Holding UK Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	12,411,054	11,246,608

Creditors: amounts falling due within one year	13,248,048	11,476,923
	-------------	-------------
Net current liabilities	836,994	230,315
	---------	---------
Total assets less current liabilities	( 836,994)	( 230,315)

Accruals and deferred income	5,000	10,750
	---------	---------
	(841,994)	(241,065)
	---------	---------

Capital and reserves	( 841,994)	( 241,065)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Matthew Simon

Director

Company registration number: 10907365

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.