Company Registration No. 15985878 (England and Wales)
Paramos Technologies Limited
Unaudited accounts
for the period from 30 September 2024 to 31 December 2025
Paramos Technologies Limited
Unaudited accounts
Contents
Paramos Technologies Limited
Company Information
for the period from 30 September 2024 to 31 December 2025
Director
Dean Leonard Shepherd
Company Number
15985878 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Paramos Technologies Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
49,752
Creditors: amounts falling due within one year
62,863
Net current assets
121,199
Called up share capital
667
Capital contribution reserve
150,000
Profit and loss account
(221,713)
Shareholders' funds
128,787
For the period ending 31 December 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 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 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 June 2026 and were signed on its behalf by
Dean Leonard Shepherd
Director
Company Registration No. 15985878
Paramos Technologies Limited
Notes to the Accounts
for the period from 30 September 2024 to 31 December 2025
Paramos Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 15985878. 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Related Party Disclosures
At the balance sheet date, included in Debtors - Due from Group Undertakings is an amount of £6,830.82 owed from Paramos EMEA (Dubai entity), the immediate and ultimate subsidiary company.
4
Intangible fixed assets
Other
Paramos Technologies Limited
Notes to the Accounts
for the period from 30 September 2024 to 31 December 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
6,831
Accrued income and prepayments
523
7
Creditors: amounts falling due within one year
2025
Taxes and social security
1,282
Loans from directors
(72,830)
8
Average number of employees
During the period the average number of employees was 2.