Company No: 00806754 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		52,624
Current assets		117,637		70,742
Prepayments and accrued income		-		2,333
Creditors: amounts falling due within one year		( 6,245)		( 1,079)
Net current assets		111,392		71,996
Total assets less current liabilities		111,392		124,620
Accruals and deferred income		( 2,400)		( 29,905)
Net assets		108,992		94,715
Capital and reserves		108,992		94,715

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Paramount Catering Company Ltd (registered number: 00806754) were approved and authorised for issue by the Board of Directors on 09 September 2025 and were signed on its behalf by:

Mr P J Chubb Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00806754). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		8

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2024, the balance owed by Mr N J Chubb was £6,427. During the year, the company made advances to Mr N J Chubb amounting to £7,015 and received repayments of £13,442 leaving a balance due from Mr N J Chubb of £nil.

At 1 June 2023, the balance owed by Mr N J Chubb was £nil. During the year, the company made advances to Mr N J Chubb amounting to £6,427 and received repayments of £nil leaving a balance due from Mr N J Chubb of £6,427.