Paragon Roadmarking Limited 04061906 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of roadmarkings Digita Accounts Production Advanced 6.30.9574.0 true 04061906 2023-05-01 2024-04-30 04061906 2024-04-30 04061906 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04061906 bus:Micro-entities 2023-05-01 2024-04-30 04061906 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04061906 bus:FilletedAccounts 2023-05-01 2024-04-30 04061906 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04061906 bus:RegisteredOffice 2023-05-01 2024-04-30 04061906 bus:Director2 2023-05-01 2024-04-30 04061906 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04061906 countries:EnglandWales 2023-05-01 2024-04-30 04061906 2022-05-01 2023-04-30 04061906 2023-04-30 04061906 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04061906

Paragon Roadmarking Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

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Paragon Roadmarking Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paragon Roadmarking Limited

Company Information

Director

S J Medhurst

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Paragon Roadmarking Limited

(Registration number: 04061906)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

105,341

128,268

Current assets

2,347,977

2,288,249

Prepayments and accrued income

-

2,346

Creditors: Amounts falling due within one year

(106,858)

(107,200)

Net current assets

2,241,119

2,183,395

Total assets less current liabilities

2,346,460

2,311,663

Accruals and deferred income

(2,800)

(2,750)

 

2,343,660

2,308,913

Capital and reserves

2,343,660

2,308,913

1

General information

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

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Paragon Roadmarking Limited

(Registration number: 04061906)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 September 2024
 

.........................................
S J Medhurst
Director