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Company Registration No. 11733802 (England and Wales)
Paradigm Integrated Property Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Paradigm Integrated Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paradigm Integrated Property Solutions Ltd Company Information for the year ended 31 December 2024
Director
Martin Carr
Company Number
11733802 (England and Wales)
Registered Office
Heathgrove House 11-15 Pantbach Road Birchgrove Cardiff CF14 1TU United Kingdom
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Paradigm Integrated Property Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
449 
625 
Current assets
Inventories
29,950 
16,600 
Debtors
5
45,045 
43,863 
Cash at bank and in hand
16,999 
6,564 
91,994 
67,027 
Creditors: amounts falling due within one year
6
(62,878)
(57,833)
Net current assets
29,116 
9,194 
Net assets
29,565 
9,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,465 
9,719 
Shareholders' funds
29,565 
9,819 
For the year ending 31 December 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 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 19 September 2025 and were signed on its behalf by
Martin Carr Director Company Registration No. 11733802
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Paradigm Integrated Property Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Paradigm Integrated Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11733802. The registered office is Heathgrove House, 11-15 Pantbach Road, Birchgrove, Cardiff, CF14 1TU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,500 
At 31 December 2024
3,500 
Depreciation
At 1 January 2024
2,875 
Charge for the year
176 
At 31 December 2024
3,051 
Net book value
At 31 December 2024
449 
At 31 December 2023
625 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,045 
43,863 
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Paradigm Integrated Property Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
307 
1,328 
VAT
6,012 
5,798 
Trade creditors
8,389 
3,493 
Taxes and social security
5,680 
4,196 
Other creditors
41,515 
42,043 
Accruals
975 
975 
62,878 
57,833 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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