Registered number
05510461
Paramount Brickwork Limited
Filleted Accounts
5 April 2025

Paramount Brickwork Limited
Registered number: | 05510461
Balance Sheet
as at 5 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 67,623 |  |  | 56,844
Prepayments and accrued income |  |  | 2,500 |  |  | -
|  |  | 70,123 |  |  | 56,844
Creditors: amounts falling due within one year |  |  | (44,625) |  |  | (40,801)
Net current assets |  |  |  | 25,498 |  |  | 16,043
Total assets less current liabilities |  |  |  | 25,498 |  |  | 16,043
Creditors: amounts falling due after more than one year |  |  |  | (24,000) |  |  | (24,000)
Accruals and deferred income |  |  |  | (1,466) |  |  | (765)
Net assets/(liabilities) |  |  |  | 32 |  |  | (8,722)
Capital and reserves |  |  |  | 32 |  |  | (8,722)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Director loan outstanding at 5 April 2025 of £43,174 (As at 5 April 2024 £29,507)
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Cater Gardens, Guildford, Surrey. GU3 3BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Elson
Director
Approved by the board on 19 March 2026

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