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Registered Number: 10164009
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2025

for

PARJAY LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Tangible fixed assets 2 865,136    865,136 
865,136    865,136 
Current assets
Debtors 854,000    1,166,453 
Financial assets 1,511,186    1,608,241 
Cash at bank and in hand 10,728    (604,913)
2,375,914    2,169,781 
Creditors: amount falling due within one year (2,444,582)   (2,289,343)
Net current assets/(liabilities) (68,668)   (119,562)
 
Total assets less current liabilities 796,468    745,574 
Creditors: amount falling due after more than one year (94,768)   (94,768)
Net assets/(liabilities) 701,700    650,806 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 701,600    650,706 
Shareholders fund 701,700    650,806 
 
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Mithul Jayantilal Shah
Director

Date approved: 25 July 2025
1
Statutory Information
PARJAY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10164009, registration address 26 Mayfield Avenue, Harrow, HA3 8EU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 June 2024   865,136    865,136 
Additions    
At 31 May 2025   865,136    865,136 
Depreciation
At 01 June 2024    
At 31 May 2025    
Net book values
Closing balance as at 31 May 2025   865,136    865,136 
Opening balance as at 01 June 2024   865,136    865,136 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2