2023-09-01 13586275 2024-08-31 13586275 2023-09-01 2024-08-31 13586275 2023-08-31 13586275 2022-09-01 2023-08-31 13586275 uk-core:WithinOneYear 2023-08-31 13586275 uk-core:WithinOneYear 2024-08-31 13586275 uk-core:AfterOneYear 2023-08-31 13586275 uk-core:AfterOneYear 2024-08-31 13586275 uk-core:ShareCapital 2024-08-31 13586275 uk-core:ShareCapital 2023-08-31 13586275 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 13586275 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13586275 uk-bus:Director1 2023-09-01 2024-08-31 13586275 uk-bus:Director2 2023-09-01 2024-08-31 13586275 uk-core:AfterOneYear uk-core:Secured 2024-08-31 13586275 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 13586275 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13586275 uk-bus:FRS102 2023-09-01 2024-08-31 13586275 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 13586275 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Pariswhite Holdings Ltd
Registered Number:13586275
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Pariswhite Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13586275
As at 31 August 2024
Pariswhite Holdings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
77,147
77,147
2
77,147
77,147
Current assets
6,588
Cash and cash equivalents
7,605
7,605
6,588
Trade and other payables: amounts falling due within one
year
(2,263)
(1,879)
3
4,325
5,726
Net current assets
Total assets less current liabilities
82,873
81,472
Trade and other payables: amounts falling due after more
than one year
(78,602)
(78,604)
4
4,269
Net assets
2,870
Capital and reserves
Called up share capital
2
2
Retained earnings
4,267
2,868
4,269
2,870
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aaron White Director
Mr Danny Paris Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Pariswhite Holdings Ltd
Notes to the Financial Statements
Statutory Information
Pariswhite Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13586275.
Registered address:
86, Lampits
Hoddesdon
EN11 8EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
No amortisation is provided against freehold property.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 September 2023
77,147
At 31 August 2024
77,147
At 31 August 2024
Net book value
77,147
At 31 August 2023
77,147
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
328
710
Other creditors
1,551
1,553
1,879
2,263
2 of 3
5
For the year ended 31 August 2024
Pariswhite Holdings Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
56,604
56,602
Other creditors
22,000
22,000
78,604
78,602
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3