Paere Dansk Limited 05325471 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail of furniture Digita Accounts Production Advanced 6.30.9574.0 true 05325471 2024-04-01 2025-03-31 05325471 2025-03-31 05325471 bus:Director1 1 2025-03-31 05325471 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05325471 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05325471 bus:Micro-entities 2024-04-01 2025-03-31 05325471 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05325471 bus:FilletedAccounts 2024-04-01 2025-03-31 05325471 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05325471 bus:RegisteredOffice 2024-04-01 2025-03-31 05325471 bus:Director1 2024-04-01 2025-03-31 05325471 bus:Director1 1 2024-04-01 2025-03-31 05325471 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05325471 bus:Agent1 2024-04-01 2025-03-31 05325471 countries:England 2024-04-01 2025-03-31 05325471 bus:Director1 1 2024-03-31 05325471 2023-04-01 2024-03-31 05325471 2024-03-31 05325471 bus:Director1 1 2024-03-31 05325471 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05325471 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05325471 bus:Director1 1 2023-04-01 2024-03-31 05325471 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure
image-name

Registration number: 05325471

Paere Dansk Limited

trading as Paere Dansk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Paere Dansk Limited

trading as Paere Dansk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paere Dansk Limited

trading as Paere Dansk Ltd

Company Information

Director

Mr Oliver Olsen

Registered office

2 Sunningdale Gardens
London
England
W8 6PX

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Paere Dansk Limited

trading as Paere Dansk Ltd

(Registration number: 05325471)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,937

15,916

Current assets

495,716

490,605

Prepayments and accrued income

18,720

5,000

Creditors: Amounts falling due within one year

(11,747)

(14,295)

Net current assets

502,689

481,310

Total assets less current liabilities

514,626

497,226

Creditors: Amounts falling due after more than one year

(901,149)

(741,895)

 

(386,523)

(244,669)

Capital and reserves

(386,523)

(244,669)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Sunningdale Gardens
London
W8 6PX
England

These financial statements were authorised for issue by the director on 18 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Oliver Olsen

Non interest bearing director loan to the company

549,666

328,901

878,567

 

Paere Dansk Limited

trading as Paere Dansk Ltd

(Registration number: 05325471)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Oliver Olsen

Non interest bearing director loan to the company

406,120

143,546

549,666

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2025
 

.........................................
Mr Oliver Olsen
Director