Paradise with F.R.J. Limited 12631663 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is operating a restaurant and event catering. Digita Accounts Production Advanced 6.30.9574.0 true 12631663 2024-07-01 2025-06-30 12631663 2025-06-30 12631663 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12631663 bus:Micro-entities 2024-07-01 2025-06-30 12631663 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12631663 bus:FilletedAccounts 2024-07-01 2025-06-30 12631663 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12631663 bus:RegisteredOffice 2024-07-01 2025-06-30 12631663 bus:Director1 2024-07-01 2025-06-30 12631663 bus:Director2 2024-07-01 2025-06-30 12631663 bus:Director3 2024-07-01 2025-06-30 12631663 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12631663 countries:EnglandWales 2024-07-01 2025-06-30 12631663 2023-07-01 2024-06-30 12631663 2024-06-30 12631663 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12631663

Paradise with F.R.J. Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Paradise with F.R.J. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paradise with F.R.J. Limited

Company Information

Directors

Mrs Frances Atkins

Mr Roger Olive

Mr John Tullett

Registered office

Green Cottage
Ramsgill
Harrogate
North Yorkshire
HG3 5RL

 

Paradise with F.R.J. Limited

(Registration number: 12631663)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

71,020

88,678

Current assets

177,443

170,383

Prepayments and accrued income

6,277

14,405

Creditors: Amounts falling due within one year

(186,062)

(199,270)

Net current liabilities

(2,342)

(14,482)

Total assets less current liabilities

68,678

74,196

Accruals and deferred income

(6,334)

(4,413)

 

62,344

69,783

Capital and reserves

62,344

69,783

1

General information

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

The address of its registered office is:
Green Cottage
Ramsgill
Harrogate
North Yorkshire
HG3 5RL
United Kingdom

These financial statements were authorised for issue by the Board on 27 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 14).

 

Paradise with F.R.J. Limited

(Registration number: 12631663)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

.........................................
Mrs Frances Atkins
Director

.........................................
Mr Roger Olive
Director

.........................................
Mr John Tullett
Director