Micro-entity Balance Sheet as at 31 December 2025

	Notes	2025 £	2024 £
Called up share capital not paid		3	3
Fixed Assets		15,591	17,590
Current Assets
Cash at bank and in hand		7,720	0
Debtors		8,861	13,889
Stocks		0	274
Total current assets		16,581	14,163
Prepayments and accrued income		0	0
Creditors: amounts falling due within one year		8,564	13,720
Net current assets (liabilities)		8,017	443
Total assets less current liabilities		23,608	18,033
Creditors: amounts falling due after more than one year		9,120	5,725
Provisions for liabilities		0	0
Total net assets (liabilities)		14,488	12,308
Capital and reserves		14,488	12,308

• For the year ending 31 December 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.
• These accounts have been prepared and delivered in accordance with the micro-entity provisions.

The accounts were approved by the Board of Directors and authorised for issue on 31 August 2026.

Paul thomas Sampson
Director

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

1. Basis of preparation

GREEN PARLOUR LIMITED is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2025
Average number of employees during the period	1

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.