PARADISE ENTERPRISES LTD

Company Registration Number:
14536564 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PARADISE ENTERPRISES LTD

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
Additional notes - 8
Balance sheet notes - 11

PARADISE ENTERPRISES LTD

Company Information

for the Period Ended 31 December 2024




Director: Rui Martins Neves
Fiona Symington Mwamba
Burt Zaloumis
Glenn Wright
Glenn Symington
Registered office: Churchill Court
3 Manor Royal
Manor Royal
Crawley
GBR
RH10 9LU
Company Registration Number: 14536564 (England and Wales)

PARADISE ENTERPRISES LTD

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

Principal Activities

The company’s principal activity during the period was the provision of professional cleaning services, including residential and commercial cleaning, end-of-tenancy cleaning, and specialised cleaning solutions for various sectors

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Rui Martins Neves
Fiona Symington Mwamba
Burt Zaloumis
Glenn Wright
Glenn Symington

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Rui Martins Neves
Status: Director

PARADISE ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 16,904 -
Cost of sales ( 2,994 ) -
Gross Profit or (Loss) 13,910 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 16,143 ) -
Other operating income 2,180 -
Operating Profit or (Loss) ( 53 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 53 ) -
Profit or (Loss) for Period ( 53 ) -

The notes form part of these financial statements

PARADISE ENTERPRISES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 5,240
Total current assets: 5,240
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 7,046 ) ( 0 )
Net current assets (liabilities): ( 1,806 ) 0
Total assets less current liabilities: ( 1,806 ) 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,806 ) 0

The notes form part of these financial statements

PARADISE ENTERPRISES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 10
Revaluation reserve: 9 0 0
Profit and loss account: ( 1,807 ) ( 10 )
Shareholders funds: ( 1,806 ) 0

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Rui Martins Neves
Status: Director

The notes form part of these financial statements

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 6 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 0 0
Net book value at 31 December 2023 0 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Depreciation
At 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 0 0
At 31 December 2023 0 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 7,046 0
Total 7,046 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Dec 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PARADISE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0