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# PARUGA LTD

## Company Registration Number:
11809854 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# PARUGA LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# PARUGA LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | NOGIEC, Jozef Piotr
Registered office: |  | 134 Swarcliffe Avenue Leeds GBR LS14 5NH
Company Registration Number: |  | 11809854 (England and Wales)

# PARUGA LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

74909 - Other professional, scientific and technical activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
NOGIEC, Jozef Piotr

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: NOGIEC, Jozef Piotr
Status: Director

# PARUGA LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 18,167 | 16,726
Administrative Expenses |  | ( 17,547 ) | ( 17,665 )
Operating Profit or (Loss) |  | 620 | ( 939 )
Profit or (Loss) Before Tax |  | 620 | ( 939 )
Tax on Profit |  | ( 118 ) | ( 0 )
Profit or (Loss) for Period |  | 502 | ( 939 )

The notes form part of these financial statements

# PARUGA LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 8,349 | 7,847
Total current assets: |  | 8,349 | 7,847
Creditors: amounts falling due within one year: |  |  | ( 939 )
Net current assets (liabilities): |  | 8,349 | 6,908
Total assets less current liabilities: |  | 8,349 | 6,908
Creditors: amounts falling due after more than one year: |  | ( 6,119 ) | ( 5,180 )
Total net assets (liabilities): |  | 2,230 | 1,728

The notes form part of these financial statements

# PARUGA LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,229 | 1,727
Shareholders funds: |  | 2,230 | 1,728

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: NOGIEC, Jozef Piotr
Status: Director

The notes form part of these financial statements

# PARUGA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PARUGA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PARUGA LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No