REGISTERED NUMBER: 04985153 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

GILL PARROTT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss G M Parrott

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

04985153 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Intangible assets

4

750

1,071

Tangible assets

5

704

939

1,454

2,010

CURRENT ASSETS

Debtors

6

1,812

1,616

Cash at bank

45,240

57,902

47,052

59,518

CREDITORS

Amounts falling due within one year

7

15,415

28,982

NET CURRENT ASSETS

31,637

30,536

TOTAL ASSETS LESS CURRENT LIABILITIES

33,091

32,546

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,991

32,446

SHAREHOLDERS' FUNDS

33,091

32,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2026 and were signed by:

Miss G M Parrott - Director

1.	STATUTORY INFORMATION

Gill Parrott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangibl

assets

£

COST

At 1 January 2025

and 31 December 2025

1,607

AMORTISATION

At 1 January 2025

536

Charge for year

321

At 31 December 2025

857

NET BOOK VALUE

At 31 December 2025

750

At 31 December 2024

1,071

5.	TANGIBLE FIXED ASSETS

Compute

equipme

£

COST

At 1 January 2025

and 31 December 2025

4,872

DEPRECIATION

At 1 January 2025

3,933

Charge for year

235

At 31 December 2025

4,168

NET BOOK VALUE

At 31 December 2025

704

At 31 December 2024

939

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

1,812

1,616

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Tax

183

7,074

Directors' current accounts

11,407

14,978

Accruals and deferred income

3,825

6,930

15,415

28,982

8.	RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed an amount of £11,407 (2024: £14,978) to the director. The amount is interest free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss G M Parrott.