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Registered Number: 15469133
R S PAGHAM LTD
Unaudited Financial Statements
Period of accounts Start date: 06 February 2024 End date: 28 February 2025

R S PAGHAM LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,182
|  | 3,182
Current assets |  |
Stocks | 4 | 350
Cash at bank and in hand |  | 2,090
|  | 2,440
Creditors: amount falling due within one year | 5 | (5,644)
Net current assets |  | (3,204)
Total assets less current liabilities |  | (22)
Net assets |  | (22)
Capital and reserves |  |
Called up share capital | 6 | 1
Profit and loss account |  | (23)
Shareholders' funds |  | (22)
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 05 November 2025 and were signed by:
------------------------------- Abdul HANNAN Director
1

R S PAGHAM LTD Notes to the Financial Statements For the Period 06 February 2024 to 28 February 2025
General Information R S PAGHAM LTD is a private company, limited by shares, registered in , registration number 15469133, registration address 6 THE PARADE, BOGNOR REGIS ENGLAND, BOGNOR REGIS, PO21 4TW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 06 February 2024 | - |  | -
Additions | 3,880 |  | 3,880
Disposals | - |  | -
At 28 February 2025 | 3,880 |  | 3,880
Depreciation
At 06 February 2024 | - |  | -
Charge for period | 698 |  | 698
On disposals | - |  | -
At 28 February 2025 | 698 |  | 698
Net book values
Closing balance as at 28 February 2025 | 3,182 |  | 3,182
Opening balance as at 06 February 2024 | - |  | -
4. | Stocks
| 2025 £
--- | ---
Stocks | 350
| 350
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Accrued Expenses | 1,500
Other Creditors | 3,101
Nest Liability | 33
Directors' Current Accounts | 1,010
| 5,644
6. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
2