Registered number: 11677573
Registered number: 11677573 Amuse Parsons Green LtdUnauditedFinancial StatementsInformation for filing with the registrarFor the Year Ended 30 November 2025 | ||||||||||||||||||||||||||||||||||||||||||
Amuse Parsons Green Ltd Chartered Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of Amuse Parsons Green Ltd For The Year Ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amuse Parsons Green Ltd for the year ended 30 November 2025 which comprise the Balance Sheet, the Income Statement and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. It is your duty to ensure that Amuse Parsons Green Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amuse Parsons Green Ltd. You consider that Amuse Parsons Green Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Amuse Parsons Green Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. This report is made solely to the Director of Amuse Parsons Green Ltd in accordance with the terms of our engagement letter. Our work has been undertaken so that we might compile the financial statements to the Company's Director and state those matters, that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amuse Parsons Green Ltd and its Director, for our work or for this report. Haggards Crowther LLP Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ Date: 27 August 2026 1 | ||||||||||||||||||||||||||||||||||||||||||
Amuse Parsons Green Ltd Registered number: 11677573 Balance Sheet
Notes to the financial statements General information Amuse Parsons Green Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 11677573 and its registered address is 51 Parsons Green Lane, London, SW6 4JA. Average number of employees The average monthly number of employees, including the Director, during the year was 14 (2024 - 9). Director's benefits: advances, credits and guarantees Included within the year end creditors balance is an amount due from the company to Ms A T Hooper of £1,006,222 (2024: £924,222). Throughout the year, total withdrawal of funds amounted to £5,000 (2024: £Nil), with total deposits of £87,000 (2024: £40,000). The outstanding balance is unsecured, repayable on demand and not subject to interest. 2 | ||||||||||||||||||||||||||||||||||||||||||
Amuse Parsons Green Ltd Registered number: 11677573 Balance Sheet Going concern The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The Directors have considered the Company’s financial position, projected cash flows, and available funding sources in assessing its ability to continue as a going concern. Director's confirmations For the year ending 30 November 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to micro-entities. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue and were signed on its behalf: M A Hooper Director Date: 27 August 2026 3 |