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
Paradev Leeds Limited
Company Information
for the year ended 31 March 2025
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
Paradev Leeds Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Inventories
1,339,756
1,022,019
Cash at bank and in hand
16,495
29,901
Creditors: amounts falling due within one year
(1,336,862)
(1,035,550)
Net current assets
19,389
16,370
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
Paradev Leeds Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).