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Registered number: 12113876
Paradise Home Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adept Accountax Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12113876
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,013 11,214
13,013 11,214
CURRENT ASSETS
Debtors 5 69,159 -
Cash at bank and in hand 312,273 182,447
381,432 182,447
Creditors: Amounts Falling Due Within One Year 6 (227,722 ) (75,750 )
NET CURRENT ASSETS (LIABILITIES) 153,710 106,697
TOTAL ASSETS LESS CURRENT LIABILITIES 166,723 117,911
NET ASSETS 166,723 117,911
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 166,722 117,910
SHAREHOLDERS' FUNDS 166,723 117,911
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mohammad Aktaruzzaman
Director
01/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Paradise Home Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12113876 . The registered office is 149 Commercial Road, London, E1 1PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 88 (2024: 33)
88 33
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 16,643
Additions 5,939
As at 31 July 2025 22,582
Depreciation
As at 1 August 2024 5,429
Provided during the period 4,140
As at 31 July 2025 9,569
Net Book Value
As at 31 July 2025 13,013
As at 1 August 2024 11,214
5. Debtors
2025 2024
£ £
Due within one year
Staff loans 20,500 -
Proposed dividends 48,659 -
69,159 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 78,739 18,413
Corporation tax 40,169 29,621
Other taxes and social security 7,865 307
Net wages 3,254 5,745
Loan - Intercompany 93,967 17,367
Pension control account 216 381
Accruals and deferred income 3,512 2,172
Director's loan account - 1,744
227,722 75,750
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7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 70,000 25,000
9. Reserves
Profit and Loss Account
£
As at 1 August 2024 117,910
Profit for the year and total comprehensive income 118,812
Dividends paid (70,000)
As at 31 July 2025 166,722
10. Related Party Transactions
The company is controlled by Mr Mohammad Aktaruzzaman, the company's Director. It is confirmed that director's current account is debited with personal transactions and credited with dividends.
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