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Company Registration No. 11933850 (England and Wales)
Paradise Accomodation Ltd Unaudited accounts for the year ended 30 April 2025
Paradise Accomodation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paradise Accomodation Ltd Company Information for the year ended 30 April 2025
Director
Zef Rrucaj
Company Number
11933850 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Paradise Accomodation Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
55
83
Current assets
Debtors
5
100
100
Cash at bank and in hand
4
214
104
314
Creditors: amounts falling due within one year
6
(17,925)
(15,707)
Net current liabilities
(17,821)
(15,393)
Total assets less current liabilities
(17,766)
(15,310)
Creditors: amounts falling due after more than one year
7
(9,455)
(11,393)
Net liabilities
(27,221)
(26,703)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(28,221)
(27,703)
Shareholders' funds
(27,221)
(26,703)
For the year ending 30 April 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 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 3 June 2026 and were signed on its behalf by
Zef Rrucaj Director Company Registration No. 11933850
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Paradise Accomodation Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Paradise Accomodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11933850. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
351
At 30 April 2025
351
Depreciation
At 1 May 2024
268
Charge for the year
28
At 30 April 2025
296
Net book value
At 30 April 2025
55
At 30 April 2024
83
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
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Paradise Accomodation Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,832
2,207
Other creditors
3,200
3,200
Loans from directors
12,543
10,300
Accruals
350
-
17,925
15,707
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,455
11,393
8
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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