Company Registration No. 12599565 (England and Wales)
Parakhonyak Ltd
Unaudited accounts
for the year ended 31 May 2025
Parakhonyak Ltd
Unaudited accounts
Contents
Parakhonyak Ltd
Company Information
for the year ended 31 May 2025
Company Number
12599565 (England and Wales)
Registered Office
10 SALFORD ROAD
MARSTON
OXFORD
OX3 0RX
ENGLAND
Parakhonyak Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
72,494
63,367
Creditors: amounts falling due within one year
(19,492)
(30,628)
Net current assets
53,002
32,739
Called up share capital
100
100
Profit and loss account
53,419
32,639
Shareholders' funds
53,519
32,739
For the year ending 31 May 2025 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 her 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 28 November 2025 and were signed on its behalf by
Olga Parakhonyak
Director
Company Registration No. 12599565
Parakhonyak Ltd
Notes to the Accounts
for the year ended 31 May 2025
Parakhonyak Ltd is a private company, limited by shares, registered in England and Wales, registration number 12599565. The registered office is 10 SALFORD ROAD, MARSTON, OXFORD, OX3 0RX, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
The asset is depreciated using the 33% reducing balance method.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,009
8,780
Other creditors
3,561
11,097
Loans from directors
7,814
10,643
Parakhonyak Ltd
Notes to the Accounts
for the year ended 31 May 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).