Company Registration No. 08280152 (England and Wales)
PAROS CAPITAL LTD
Unaudited accounts
for the year ended 31 March 2026
PAROS CAPITAL LTD
Unaudited accounts
Contents
PAROS CAPITAL LTD
Company Information
for the year ended 31 March 2026
Director
Roxana Mohammadian-Molina
Secretary
Roxana Mohammadian-Molina
Company Number
08280152 (England and Wales)
Registered Office
97 ORBIS WHARF
BRIDGES COURT ROAD
LONDON
SW11 3GX
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
PAROS CAPITAL LTD
Statement of financial position
as at 31 March 2026
Tangible assets
213,121
213,121
Cash at bank and in hand
78,370
91,680
Creditors: amounts falling due within one year
(81,150)
(94,482)
Net current assets/(liabilities)
566
(2,802)
Total assets less current liabilities
213,687
210,319
Creditors: amounts falling due after more than one year
(182,119)
(176,676)
Called up share capital
100
100
Profit and loss account
31,468
33,543
Shareholders' funds
31,568
33,643
For the year ending 31 March 2026 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 her 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 26 May 2026 and were signed on its behalf by
Roxana Mohammadian-Molina
Director
Company Registration No. 08280152
PAROS CAPITAL LTD
Notes to the Accounts
for the year ended 31 March 2026
PAROS CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08280152. The registered office is 97 ORBIS WHARF, BRIDGES COURT ROAD, LONDON, SW11 3GX, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
PAROS CAPITAL LTD
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Loans from directors
77,804
93,595
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
182,119
176,676
During the year loans totalling £77,804 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).