1 January 2025 false No description of principal activity Taxfiler 2024.6 03859656business:PrivateLimitedCompanyLtd2025-01-012025-12-31 038596562024-12-31 038596562025-01-012025-12-31 03859656business:AuditExemptWithAccountantsReport2025-01-012025-12-31 03859656business:FilletedAccounts2025-01-012025-12-31 038596562025-12-31 03859656business:Director12025-01-012025-12-31 03859656business:Director22025-01-012025-12-31 03859656business:RegisteredOffice2025-01-012025-12-31 038596562024-12-31 03859656core:WithinOneYear2025-12-31 03859656core:WithinOneYear2024-12-31 03859656countries:EnglandWales2025-01-012025-12-31 038596562024-01-012024-12-31 03859656business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03859656 (England and Wales)
Paramount Apartments Management Limited Unaudited accounts for the year ended 31 December 2025
Paramount Apartments Management Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paramount Apartments Management Limited Company Information for the year ended 31 December 2025
Directors
Oliver Roe Allan Adair
Company Number
03859656 (England and Wales)
Registered Office
5 Woodend Park Cobham Surrey KT11 3BX England
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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Paramount Apartments Management Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
15,026 
17,607 
Prepayments and accrued income
1,388 
1,092 
Creditors: amounts falling due within one year
(2,606)
(8,528)
Net current assets
13,808 
10,171 
Total assets less current liabilities
13,808 
10,171 
Accruals and deferred income
(1,932)
(1,887)
Net assets
11,876 
8,284 
Capital and reserves
11,876 
8,284 
NOTES TO THE ACCOUNTS
1 Statutory information
Paramount Apartments Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03859656. The registered office is 5 Woodend Park, Cobham, Surrey, KT11 3BX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 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 8 May 2026
Oliver Roe Director Company Registration No. 03859656
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