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Company Registration No. 09144288 (England and Wales)
PARADISE RESIDENCES LTD Unaudited accounts for the year ended 31 July 2025
PARADISE RESIDENCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARADISE RESIDENCES LTD Company Information for the year ended 31 July 2025
Director
Roshan Monbauhar
Company Number
09144288 (England and Wales)
Registered Office
C/O ACCOUNTS AND FINANCE CONSULTANTS LTD 1000 GREAT WEST ROAD BRENTFORD MIDDLESEX TW8 9DW ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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PARADISE RESIDENCES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
788
1,182
Current assets
Cash at bank and in hand
36,383
34,497
Creditors: amounts falling due within one year
5
(17,346)
(13,845)
Net current assets
19,037
20,652
Total assets less current liabilities
19,825
21,834
Creditors: amounts falling due after more than one year
6
24,041
2,940
Net assets
43,866
24,774
Capital and reserves
Called up share capital
100
100
Profit and loss account
43,766
24,674
Shareholders' funds
43,866
24,774
For the year ending 31 July 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 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
Roshan Monbauhar Director Company Registration No. 09144288
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PARADISE RESIDENCES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PARADISE RESIDENCES LTD is a private company, limited by shares, registered in England and Wales, registration number 09144288. The registered office is C/O ACCOUNTS AND FINANCE CONSULTANTS LTD, 1000 GREAT WEST ROAD, BRENTFORD, MIDDLESEX, TW8 9DW, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
8,895
At 31 July 2025
8,895
Depreciation
At 1 August 2024
7,713
Charge for the year
394
At 31 July 2025
8,107
Net book value
At 31 July 2025
788
At 31 July 2024
1,182
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PARADISE RESIDENCES LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(245)
-
Taxes and social security
3,880
(123)
Other creditors
494
601
Loans from directors
13,217
13,367
17,346
13,845
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(24,041)
(2,940)
7
Post balance sheet events
The companies PSC Miss Chandranee Monbauhar passed away on 19 October 2025 and the PSC and sole director of the company is now Mr Roshan Monbauhar. The company will remain as a continuing concern and is active.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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