1 April 2024 false No description of principal activity Taxfiler 2024.6 13473883business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134738832024-03-31 134738832024-04-012025-03-31 13473883business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13473883business:FilletedAccounts2024-04-012025-03-31 134738832025-03-31 13473883business:Director12024-04-012025-03-31 13473883business:RegisteredOffice2024-04-012025-03-31 134738832024-03-31 13473883core:WithinOneYear2025-03-31 13473883core:WithinOneYear2024-03-31 13473883core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13473883core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13473883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13473883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13473883core:PreviouslyStatedAmount2025-03-31 13473883core:PreviouslyStatedAmount2024-03-31 13473883business:SmallEntities2024-04-012025-03-31 13473883countries:EnglandWales2024-04-012025-03-31 134738832023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13473883 (England and Wales)
Paradev Leeds Limited Unaudited accounts for the year ended 31 March 2025
Paradev Leeds Limited Unaudited accounts Contents
Page
- 2 -
Paradev Leeds Limited Company Information for the year ended 31 March 2025
Director
Mr Dominic Ward
Company Number
13473883 (England and Wales)
Registered Office
5TH FLOOR 84 ALBION STREET LEEDS LS1 6AG ENGLAND
Accountants
Chris Hutton 19 Fern View Gomersal Gomersal Bd19 4pe
- 3 -
Paradev Leeds Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Inventories
1,339,756 
1,022,019 
Cash at bank and in hand
16,495 
29,901 
1,356,251 
1,051,920 
Creditors: amounts falling due within one year
(1,336,862)
(1,035,550)
Net current assets
19,389 
16,370 
Net assets
19,390 
16,371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,389 
16,370 
Shareholders' funds
19,390 
16,371 
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Mr Dominic Ward Director Company Registration No. 13473883
- 4 -
Paradev Leeds Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Paradev Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 13473883. The registered office is 5TH FLOOR 84 ALBION STREET, LEEDS, LS1 6AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
10,440 
10,440 
Taxes and social security
1,312 
- 
Other creditors
1,253,459 
953,459 
Loans from directors
70,001 
70,001 
Accruals
1,650 
1,650 
1,336,862 
1,035,550 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -