Company Registration No. 14674656 (England and Wales)
La Parra Fulham Limited
Unaudited accounts
for the year ended 31 March 2026
La Parra Fulham Limited
Unaudited accounts
Contents
La Parra Fulham Limited
Company Information
for the year ended 31 March 2026
Company Number
14674656 (England and Wales)
Registered Office
83 Cedar Grove
London
W5 4AT
England
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
La Parra Fulham Limited
Statement of financial position
as at 31 March 2026
Intangible assets
75,773
75,773
Tangible assets
32,240
35,823
Cash at bank and in hand
32,691
10,533
Creditors: amounts falling due within one year
(25,565)
(19,449)
Net current assets
45,370
30,774
Total assets less current liabilities
153,383
142,370
Creditors: amounts falling due after more than one year
(104,000)
(104,000)
Called up share capital
2
2
Profit and loss account
49,381
38,368
Shareholders' funds
49,383
38,370
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2026 and were signed on its behalf by
MR FADI JEJI
Director
Company Registration No. 14674656
La Parra Fulham Limited
Notes to the Accounts
for the year ended 31 March 2026
La Parra Fulham Limited is a private company, limited by shares, registered in England and Wales, registration number 14674656. The registered office is 83 Cedar Grove, London, W5 4AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
La Parra Fulham Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
32,628
9,303
2,296
44,227
At 31 March 2026
32,628
9,303
2,296
44,227
At 1 April 2025
6,200
1,767
437
8,404
Charge for the year
2,643
754
186
3,583
At 31 March 2026
8,843
2,521
623
11,987
At 31 March 2026
23,785
6,782
1,673
32,240
At 31 March 2025
26,428
7,536
1,859
35,823
Amounts falling due after more than one year
Trade debtors
35,000
35,000
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,372
5,959
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
84,000
84,000
9
Average number of employees
During the year the average number of employees was 12 (2025: 9).