PARADISE HULL LIMITED

Company Registration Number:
13074040 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARADISE HULL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARADISE HULL LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Usman Hassan MOHAMMED
Registered office: 194
Spring Bank
Hull
England
HU3 1NP
Company Registration Number: 13074040 (England and Wales)

PARADISE HULL LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Usman Hassan MOHAMMED
01 January 2024

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Usman Hassan MOHAMMED
Status: Director

PARADISE HULL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 339,241 338,679
Cost of Materials ( 246,897 ) ( 241,168 )
Staff Costs ( 54,161 ) ( 57,852 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Tax on Profit ( 563 ) ( 310 )
Profit or (Loss) for Period 36,620 38,349

PARADISE HULL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 43,500 38,000
Current assets: 23,837 16,200
Net current assets (liabilities): 23,837 16,200
Total assets less current liabilities: 67,437 54,300
Creditors: amounts falling due after more than one year: ( 1,035 )
Provision for liabilities: ( 1,500 )
Total net assets (liabilities): 64,902 54,300
Capital and reserves: 64,902 54,300

PARADISE HULL LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Usman Hassan MOHAMMED
Status: Director

The notes form part of these financial statements

PARADISE HULL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

PARADISE HULL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No