Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31Bike shop and cafetruefalse2025-02-01false77The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12386351 2025-02-01 2026-01-31 12386351 2024-02-01 2025-01-31 12386351 2026-01-31 12386351 2025-01-31 12386351 c:Director1 2025-02-01 2026-01-31 12386351 d:CurrentFinancialInstruments 2026-01-31 12386351 d:CurrentFinancialInstruments 2025-01-31 12386351 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12386351 c:FullAccounts 2025-02-01 2026-01-31 12386351 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12386351 c:Micro-entities 2025-02-01 2026-01-31 12386351 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 12386351












PARISH LEISURE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JANUARY 2026



















 


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01483 755 399
hamlyns.com
 
PARISH LEISURE LTD
REGISTERED NUMBER: 12386351

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
2,210
1,526

Current assets
105,498
103,116

Creditors: amounts falling due within one year
(320,733)
(301,298)

Net current liabilities
 
 
(215,235)
 
 
(198,182)

Total assets less current liabilities
(213,025)
(196,656)


Net liabilities
(213,025)
(196,656)



Capital and reserves
(213,025)
(196,656)


Notes


General information

Parish Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386351. The registered office is Mill Cottage, Mill Bottom, Holmwood, RH5 4NT. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2025 - 7).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 entities subject to the micro-entities' regime.

The 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 by the board and were signed on its behalf on 28 October 2026.




___________________________
Darren Alan Parish
Director


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