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Registered number: 16532499
Miriam Parry Limited
Unaudited Financial Statements
For the Period 20 June 2025 to 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 16532499
30 June 2026
Notes £ £
FIXED ASSETS
Intangible Assets 4 2,677
Tangible Assets 5 1,031
3,708
CURRENT ASSETS
Cash at bank 13,199
13,199
Creditors: Amounts Falling Due Within One Year 6 (8,477 )
NET CURRENT ASSETS (LIABILITIES) 4,722
TOTAL ASSETS LESS CURRENT LIABILITIES 8,430
NET ASSETS 8,430
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account 8,330
SHAREHOLDERS' FUNDS 8,430
Page 1
Page 2
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs M Parry
Director
10/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Miriam Parry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16532499 . The registered office is 74 Kidbrooke Park Road, Blackheath, London, Greater London, SE3 0DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced valuc of goods and services supplied by the company, net of Valuc Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% reducing balance
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 20 June 2025 -
Additions 2,975
As at 30 June 2026 2,975
Amortisation
As at 20 June 2025 -
Provided during the period 298
As at 30 June 2026 298
Net Book Value
As at 30 June 2026 2,677
As at 20 June 2025 -
5. Tangible Assets
Office Equipment
£
Cost
As at 20 June 2025 1,375
As at 30 June 2026 1,375
Depreciation
As at 20 June 2025 -
Provided during the period 344
As at 30 June 2026 344
Net Book Value
As at 30 June 2026 1,031
As at 20 June 2025 1,375
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
30 June 2026
£
Trade creditors (1 )
Corporation tax 1,956
Other creditors & accruals 702
Director's loan account 5,820
8,477
Page 5