08557409 2024-07-01 2025-06-30 08557409 uk-bus:Director1 2024-07-01 2025-06-30 08557409 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08557409 uk-bus:SmallEntities 2024-07-01 2025-06-30 08557409 uk-bus:FullAccounts 2024-07-01 2025-06-30 08557409 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08557409 2024-07-01 08557409 2025-06-30 08557409 2023-07-01 2024-06-30 08557409 2024-06-30 xbrli:pure iso4217:GBP 08557409 2023-07-01 2024-06-30

Company Registration Number : 08557409 (England and Wales)
08557409
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
PARAMOUNT GLOBAL CONSULTING LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
PARAMOUNT GLOBAL CONSULTING LTD Unaudited financial statements and annual report For the year ended 30 June 2025

PARAMOUNT GLOBAL CONSULTING LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Director's Report | 4
Director's Responsibilities Statement |
Accountant's Report | 5
Income Statement | 6
Statement of Financial Position | 7
Notes to the Financial Statements | 8

PARAMOUNT GLOBAL CONSULTING LTD Company Information For the year ended 30 June 2025

Company registration number |  | 08557409 (England and Wales)
Director |  | James Derby
Registered office address |  | Petronne House, 31 Church Street,
|  | Dagenham
|  | Essex
|  | RM10 9UR
Accountant |
Accountant

PARAMOUNT GLOBAL CONSULTING LTD Director's Report For the year ended 30 June 2025

The director presents his/her report and the Unaudited Financial Statements for the year ended 30 June 2025.
Principal activity
Management consultancy activities other than financial management
Director of the company
The following director held office during the whole of the period:
James Derby
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of director and signed on its behalf by:
James Derby (Director)
Date: 19 January 2026
This report was approved by the board on 2026-01-19 Date: 19 January 2026

PARAMOUNT GLOBAL CONSULTING LTD Director's Responsibilities Statement For the year ended 30 June 2025

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 Section 1A.
Under company law the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

PARAMOUNT GLOBAL CONSULTING LTD Accountant's report For the year ended 30 June 2025

Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of PARAMOUNT GLOBAL CONSULTING LTD for the year ended 30 June 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PARAMOUNT GLOBAL CONSULTING LTD for the year ended 30 June 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2026-01-19 Date: 19 January 2026

5

PARAMOUNT GLOBAL CONSULTING LTD Income Statement For the year ended 30 June 2025

|  |  | 2025 |  | 2024
|  |  | £ |  | £
Turnover |  |  | - |  | -
Cost of sales |  |  | (2) |  | (70)
Gross loss |  |  | (2) |  | (70)
Administrative expenses |  |  | (1,356) |  | (1,795)
Operating loss |  |  | (1,357) |  | (1,865)
Loss on ordinary activities before taxation |  |  | (1,357) |  | (1,865)
Loss for the year |  |  | (1,357) |  | (1,865)

/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */

Profit and loss account
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Distribution Cost |  |  |  | 0.00 |  | 0.00
Administrative expenses |  |  |  | 0.00 |  | 0.00
OPERATING PROFIT/(LOSS) |  |  |  | 0.00 |  | 0.00
Interest receivable and similar income |  |  |  | 0.00 |  | 0.00
Interest payable and similar charges |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | 0.00 |  | 0.00
Tax on profit on ordinary activities |  |  |  | 0.00 |  | 0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 0.00 |  | 0.00

PARAMOUNT GLOBAL CONSULTING LTD Statement of Financial Position For the year ended 30 June 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors | 5 |  | 107 |  | 8,781
|  |  | 107 |  | 8,781
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year | 6 |  | (3,684) |  | (3,505)
|  |  | (3,684) |  | (3,505)
Net current (liabilities)/assets |  |  | (3,577) |  | 5,276
Total assets less current liabilities |  |  | (3,577) |  | 5,276
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year | 7 |  | (14,597) |  | (22,093)
Net (liabilities)/assets |  |  | (18,174) |  | (16,817)
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 100 |  | 100
Other reserve |  |  | - |  | (8,066)
Retained earnings |  |  | (18,274) |  | (8,851)
Shareholder's funds |  |  | (18,174) |  | (16,817)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
For the year ended 30 June 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 19 January 2026
.............................
James Derby (Director)
Company registration number: 08557409

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-06-30 30 June 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 107 |  | 8,781
Creditors: amounts falling due within one year |  |  |  | (3,684) |  | (3,505)
Net current assets/(liabilities) |  |  |  | (3,577) |  | 5,276
Total assets less current liabilities |  |  |  | (3,577) |  | 5,276
CREDITORS: Amounts falling due more than one year |  |  |  | (14,597) |  | (22,093)
Net Assets/(liabilities) |  |  |  | (18,174) |  | (16,817)
Capital and Reserves |  |  |  | (18,174) |  | (16,817)
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | (18,274) |  | (16,917)
SHAREHOLDER'S FUND |  |  |  | (18,174) |  | (16,817)
For the year ending 30/06/2025 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. For the year ending 30-06-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 19 January 2026 2026-01-19 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Derby |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 08557409 |  |  |  |  |  |  |  |  |  |

PARAMOUNT GLOBAL CONSULTING LTD Notes to the Financial Statements For the year ended 30 June 2025

(1) General Information
PARAMOUNT GLOBAL CONSULTING LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Debtors
Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Other debtors | 107 |  | 8,781
| 107 |  | 8,781
(6) Creditors: Amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade creditors | 3,684 |  | 3,505
| 3,684 |  | 3,505
(7) Creditors: Amounts falling due after more than one year
| 2025 |  | 2024
| £ |  | £
Bank loans and overdrafts | 14,597 |  | 22,093
| 14,597 |  | 22,093
(8) Share capital and reserves
Alloted, called up and fully paid: | 2025 |  | 2024
| £ |  | £
100 (2024 : 100) Ordinary Shares of £ 1 each | 100 |  | 100
| 100 |  | 100
Ordinary shares hold equal voting rights.
Retained earnings |  |  | 2025
|  |  | £
At 1 July 2024 |  |  | (16,917)
Loss of the year |  |  | (1,357)
At 30 June 2025 |  |  | (18,274)