PARADISE COMMUNITY STORES LIMITED

Company Registration Number:
04808635 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PARADISE COMMUNITY STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PARADISE COMMUNITY STORES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 15,048 15,048
Tangible assets: 4 1,644,243 1,476,519
Total fixed assets: 1,659,291 1,491,567
Current assets
Stocks: 74,550 81,035
Debtors:   149,456 168,837
Cash at bank and in hand: 83,078 135,449
Total current assets: 307,084 385,321
Creditors: amounts falling due within one year:   (525,839) (306,076)
Net current assets (liabilities): (218,755) 79,245
Total assets less current liabilities: 1,440,536 1,570,812
Creditors: amounts falling due after more than one year:   (151,123) (426,434)
Total net assets (liabilities): 1,289,413 1,144,378
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,289,313 1,144,278
Shareholders funds: 1,289,413 1,144,378

The notes form part of these financial statements

PARADISE COMMUNITY STORES LIMITED

Balance sheet statements

For the year ending 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Mr J.S. PATEL
Status: Director

The notes form part of these financial statements

PARADISE COMMUNITY STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARADISE COMMUNITY STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

PARADISE COMMUNITY STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 164,667
At 31 August 2025 164,667
Amortisation
At 01 September 2024 149,619
At 31 August 2025 149,619
Net book value
At 31 August 2025 15,048
At 31 August 2024 15,048

PARADISE COMMUNITY STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 1,842,949
Additions 201,774
At 31 August 2025 2,044,723
Depreciation
At 01 September 2024 366,430
Charge for year 34,050
At 31 August 2025 400,480
Net book value
At 31 August 2025 1,644,243
At 31 August 2024 1,476,519