Registered number
06740617
Parachem Limited
Filleted Accounts
31 March 2025

Parachem Limited
Registered number: | 06740617
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 255 |  |  | 319
Current assets |  |  | 224,646 |  |  | 120,065
Creditors: amounts falling due within one year |  |  | (110,706) |  |  | (69,063)
Net current assets |  |  |  | 113,940 |  |  | 51,002
Total assets less current liabilities |  |  |  | 114,195 |  |  | 51,321
Net assets |  |  |  | 114,195 |  |  | 51,321
Capital and reserves |  |  |  | 114,195 |  |  | 51,321
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
At the balance sheet date a director owed the company £172,413 (2024: £2,210 creditor). The loan was unsecured, repayable on demand, carried interest at the statutory rate and subsequently has been repaid.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, Hampshire, PO17 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Martin
Director
Approved by the board on 10 October 2025

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