REGISTERED NUMBER: 09537747 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Paramount Kitchens (Midlands) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mrs Mandip Kaur

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

09537747 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

1,924

2,405

CURRENT ASSETS

Inventories

5

26,800

19,975

Cash at bank and in hand

3,043

252

29,843

20,227

CREDITORS

Amounts falling due within one year

6

26,561

5,669

NET CURRENT ASSETS

3,282

14,558

TOTAL ASSETS LESS CURRENT LIABILITIES

5,206

16,963

CREDITORS

Amounts falling due after more than one year

7

4,986

9,470

NET ASSETS

220

7,493

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

120

7,393

SHAREHOLDERS' FUNDS

220

7,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

Mrs Mandip Kaur - Director

1.	STATUTORY INFORMATION

Paramount Kitchens (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

fittings

£

COST

At 1 May 2024

and 30 April 2025

9,240

DEPRECIATION

At 1 May 2024

6,835

Charge for year

481

At 30 April 2025

7,316

NET BOOK VALUE

At 30 April 2025

1,924

At 30 April 2024

2,405

5.	INVENTORIES

30.4.25

30.4.24

£

£

Stocks

26,800

19,975

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

-

515

Net wages

1,722

-

Corporation Tax

1,184

1,584

Social security and other taxes

857

-

Other creditors-Credit card

-

1,689

Director's current account

21,085

168

Accrued expenses

1,713

1,713

26,561

5,669

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans - 2-5 years

4,986

9,470

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2024

7,393

Deficit for the year

(7,273

)

At 30 April 2025

120

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................