Paradise Hope ltd

Paradise Hope ltd
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Paradise Hope ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dan Accountancy 31 August 2025 .................................................... Dan Accountancy 105-107 New Union Street Coventry CV1 2NT 28 May 2026 1

Paradise Hope ltd
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dan Accountancy
31 August 2025

....................................................
Dan Accountancy
105-107 New Union Street
Coventry
CV1 2NT
28 May 2026

1

Paradise Hope ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	215	1,979
		215	1,979
Current assets
Debtors: amounts falling due within one year		88,745	57,444
Cash at bank and in hand		29,170	54,873
		117,915	112,317
Creditors: amount falling due within one year		(5,083)	(6,434)
Net current assets		112,832	105,883

Total assets less current liabilities		113,047	107,862
Creditors: amount falling due after more than one year		(2,638)	(8,832)
Net assets		110,409	99,030

Capital and reserves
Profit and loss account		110,409	99,030
Shareholders' funds		110,409	99,030

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

-------------------------------
Dadirai Tsuro
Director

2

Paradise Hope ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Paradise Hope ltd is a private company, limited by shares, registered in England, registration number 09744963, registration address Business Box, 3 Oswin Road , Leceister, LE3 1HR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 35 (2024 : 32).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	19,135	-	1,217	20,352
Additions	-	859	-	859
Disposals	-	-	-	-
At 31 August 2025	19,135	859	1,217	21,211
Depreciation
At 01 September 2024	17,586	430	1,217	19,233
Charge for year	1,549	214	-	1,763
On disposals	-	-	-	-
At 31 August 2025	19,135	644	1,217	20,996
Net book values
Closing balance as at 31 August 2025	-	215	-	215
Opening balance as at 01 September 2024	1,549	429	1	1,979

3

Registered Number: 09744963
England
PARADISE HOPE LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025