Parade Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11088022

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,476,400		2,476,400

			2,476,400		2,476,400
CURRENT ASSETS
Debtors	5	37,456		10,960
Cash at bank and in hand		13,684		16,623

		51,140		27,583
Creditors: Amounts Falling Due Within One Year	6	(545,979 )		(552,969 )

NET CURRENT ASSETS (LIABILITIES)			(494,839 )		(525,386 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,981,561		1,951,014

Creditors: Amounts Falling Due After More Than One Year	7		(1,963,400 )		(1,916,433 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,703 )		(10,703 )

NET ASSETS			7,458		23,878

CAPITAL AND RESERVES
Called up share capital	9		100		100
Fair value reserve	10		45,627		45,627
Profit and Loss Account			(38,269 )		(21,849 )

SHAREHOLDERS' FUNDS			7,458		23,878

Page 1

Page 2

Parade Group Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 his 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

Mr Henry Braithwaite

Director

27 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Parade Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11088022 . The registered office is The Watergate Ratham Lane, Bosham, Chichester, West Sussex, PO18 8NH.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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. Significant judgements and estimations

In preparing the financial statements in accordance with FRS 102, management is required to make judgements,

estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets,

liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are

recognised in the period in which the estimate is revised if the revision affects only that period or in the period of

the revision and future periods if the revision affects both current and future periods.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	2,476,400

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	37,456	10,960

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	545,979	552,969

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Page 4

Parade Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,963,400	1,916,433

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	1,963,400		1,916,433

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.00 each	50	50
50 Ordinary B shares of £ 1.00 each	50	50

	100	100

10. Reserves

	Fair Value Reserve
	£
As at 1 December 2024	45,627

As at 30 November 2025	45,627

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