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Registrar

Registration number: 16031522

Parpaneata Ltd

Unaudited Filleted Financial Statements

for the Period from 21 October 2024 to 31 October 2025

 

Parpaneata Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Parpaneata Ltd

Company Information

Directors

J L Parpaneata

E Parpaneata

Registered office

Caesars @ Dolphin
5 Coggeshall Rd
Braintree
Essex
United Kingdom
CM77 8EU

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Parpaneata Ltd

(Registration number: 16031522)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

12,882

Current assets

18,215

Prepayments and accrued income

3,642

Creditors: Amounts falling due within one year

(31,794)

Net current liabilities

(9,937)

Total assets less current liabilities

2,945

Accruals and deferred income

(1,685)

 

1,260

Capital and reserves

1,260

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

.........................................

J L Parpaneata
Director

 

Parpaneata Ltd

Notes to the Unaudited Financial Statements for the Period from 21 October 2024 to 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Caesars @ Dolphin
5 Coggeshall Rd
Braintree
Essex
CM77 8EU
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £157,300.