1 June 2024 false No description of principal activity Taxfiler 2024.6 08052300 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08052300 2024-05-31 08052300 2024-06-01 2025-05-31 08052300 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08052300 business:FilletedAccounts 2024-06-01 2025-05-31 08052300 2025-05-31 08052300 business:Director1 2024-06-01 2025-05-31 08052300 business:RegisteredOffice 2024-06-01 2025-05-31 08052300 2024-05-31 08052300 core:WithinOneYear 2025-05-31 08052300 core:WithinOneYear 2024-05-31 08052300 core:AfterOneYear 2025-05-31 08052300 core:AfterOneYear 2024-05-31 08052300 countries:EnglandWales 2024-06-01 2025-05-31 08052300 2023-06-01 2024-05-31 08052300 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08052300 (England and Wales)
Par Productions Limited Unaudited accounts for the year ended 31 May 2025
Par Productions Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Par Productions Limited Company Information for the year ended 31 May 2025
Director
Paul Rooney
Company Number
08052300 (England and Wales)
Registered Office
717 Green Lanes Winchmore Hill London N21 2RX
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Par Productions Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1
1
Current assets
16,298
30,797
Creditors: amounts falling due within one year
(14,249)
(25,068)
Net current assets
2,049
5,729
Total assets less current liabilities
2,050
5,730
Creditors: amounts falling due after more than one year
-
(4,000)
Accruals and deferred income
(1,500)
(1,500)
Net assets
550
230
Capital and reserves
550
230
NOTES TO THE ACCOUNTS
1 Statutory information
Par Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08052300. The registered office is 717 Green Lanes, Winchmore Hill, London, N21 2RX.
2 Director's advances, credit and guarantees
Included in current assets is a loan outstanding to the director amounting to £14,576. Interest at a rate of 2.5% was charged on the loan.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Par Productions Limited Statement of Financial Position as at 31 May 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
Paul Rooney Director Company Registration No. 08052300
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