Registration number: 09887583

Paradigm Property Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Paradigm Property Solutions Ltd

Company Information

Directors

Mrs J S Houldsworth Mr G W Bosanko

Company secretary

Mrs T Bosanko

Registered office

Europa House Adlington Business Park Adlington Macclesfield Cheshire SK10 4NL

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Paradigm Property Solutions Ltd

(Registration number: 09887583)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	30,258	51,964
Current assets
Debtors	5	383,455	201,857
Cash at bank and in hand		122,091	162,695
		505,546	364,552
Creditors: Amounts falling due within one year	6	(383,341)	(378,601)
Net current assets/(liabilities)		122,205	(14,049)
Total assets less current liabilities		152,463	37,915
Creditors: Amounts falling due after more than one year	6	(93,656)	(78,536)
Provisions for liabilities		(7,564)	(9,873)
Net assets/(liabilities)		51,243	(50,494)
Capital and reserves
Called up share capital		8	8
Capital redemption reserve		2	2
Retained earnings		51,233	(50,504)
Shareholders' funds/(deficit)		51,243	(50,494)

For the financial 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.

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Paradigm Property Solutions Ltd

(Registration number: 09887583)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

......................................... Mrs J S Houldsworth Director

Paradigm Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	Statutory Information

Paradigm Property Solutions Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 3 June 2026.

2	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% on Cost, 20% on Cost and 15% on Cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted..

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Paradigm Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3	Employees and directors

The average number of persons employed by the company (including directors) during the year, was 15 (2025 - 17).

4	Tangible fixed assets

	Plant and machinery  £
Cost or valuation
At 1 April 2025	145,686
Additions	3,217
Disposals	(25,775)
At 31 March 2026	123,128
Depreciation
At 1 April 2025	93,721
Charge for the year	21,380
Eliminated on disposal	(22,231)
At 31 March 2026	92,870
Carrying amount
At 31 March 2026	30,258
At 31 March 2025	51,964

5

Debtors

Trade and other receivables	2026 £	2025 £
Trade debtors	99,667	28,637
Other debtorsfalling due within one year:	283,788	173,220
	383,455	201,857

Paradigm Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Hire purchase contracts		35,321	17,844
Trade creditors		39,396	35,489
Taxation and social security		102,051	29,500
Other creditors		206,573	295,768
		383,341	378,601

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Hire purchase contracts		64,727	42,193
Other non-current financial liabilities		28,929	36,343
		93,656	78,536