Paramount Plastics Ltd 13033353 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of other manufacturing not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 13033353 2024-02-01 2025-01-31 13033353 2025-01-31 13033353 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13033353 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13033353 bus:Micro-entities 2024-02-01 2025-01-31 13033353 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13033353 bus:FilletedAccounts 2024-02-01 2025-01-31 13033353 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13033353 bus:RegisteredOffice 2024-02-01 2025-01-31 13033353 bus:Director1 2024-02-01 2025-01-31 13033353 bus:Director2 2024-02-01 2025-01-31 13033353 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13033353 countries:EnglandWales 2024-02-01 2025-01-31 13033353 2023-02-01 2024-01-31 13033353 2024-01-31 13033353 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13033353 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13033353

Paramount Plastics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Paramount Plastics Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Paramount Plastics Ltd

Company Information

Directors

Mr JB Norman

Mrs P L Norman

Registered office

Paramount Eastmead Trading Estate
South Stour Avenus
Ashford
Kent
TN23 7RS

 

Paramount Plastics Ltd

(Registration number: 13033353)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

29,148

30,278

Current assets

82,297

76,226

Creditors: Amounts falling due within one year

(157,438)

(102,967)

Net current liabilities

(75,141)

(26,741)

Total assets less current liabilities

(45,993)

3,537

Creditors: Amounts falling due after more than one year

(5,366)

(10,650)

Accruals and deferred income

(1,200)

(1,200)

 

(52,559)

(8,313)

Capital and reserves

(52,559)

(8,313)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

For the financial year ending 31 January 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 year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 24 April 2025 and signed on its behalf by:
 

.........................................
Mr JB Norman
Director