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Company Registration No. 13482471 (England and Wales)
Paragon Estate Developers Ltd Unaudited accounts for the year ended 30 June 2025
Paragon Estate Developers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paragon Estate Developers Ltd Company Information for the year ended 30 June 2025
Directors
Muzafar IQBAL Shazia Mohammad Sharif Deedar Ali MBAKHSH
Company Number
13482471 (England and Wales)
Registered Office
140 Stoke Road Slough Berkshire SL2 5AS England
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Paragon Estate Developers Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
529,900
530,500
Current assets
Debtors
5
604
1
Cash at bank and in hand
25
-
629
1
Creditors: amounts falling due within one year
6
(529,105)
-
Net current (liabilities)/assets
(528,476)
1
Total assets less current liabilities
1,424
530,501
Creditors: amounts falling due after more than one year
7
-
(539,163)
Net assets/(liabilities)
1,424
(8,662)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,423
(8,663)
Shareholders' funds
1,424
(8,662)
For the year ending 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Muzafar IQBAL Director Company Registration No. 13482471
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Paragon Estate Developers Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Paragon Estate Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13482471. The registered office is 140 Stoke Road, Slough, Berkshire, SL2 5AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
530,500
-
530,500
Additions
-
3,000
3,000
Revaluations
(3,000)
-
(3,000)
At 30 June 2025
527,500
3,000
530,500
Depreciation
Charge for the year
-
600
600
At 30 June 2025
-
600
600
Net book value
At 30 June 2025
527,500
2,400
529,900
At 30 June 2024
530,500
-
530,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
604
1
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Paragon Estate Developers Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
268,676
-
Taxes and social security
474
-
Other creditors
259,955
-
529,105
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
539,163
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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