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Company Registration No. 15180018 (England and Wales)
PARADISE GS LTD Unaudited accounts for the year ended 31 October 2025
PARADISE GS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARADISE GS LTD Company Information for the year ended 31 October 2025
Directors
GUILCAPI BARRIONUEVO, Jorge Fabian SANTANA BUENANO, Carmita Alexandra
Company Number
15180018 (England and Wales)
Registered Office
4 Dunstall Grove Birmingham West Midlands B29 5LY England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PARADISE GS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
350,000
170,000
Current assets
Cash at bank and in hand
293
596
Creditors: amounts falling due within one year
5
(570)
(540)
Net current (liabilities)/assets
(277)
56
Total assets less current liabilities
349,723
170,056
Creditors: amounts falling due after more than one year
6
(364,012)
(193,102)
Net liabilities
(14,289)
(23,046)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(14,291)
(23,048)
Shareholders' funds
(14,289)
(23,046)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
SANTANA BUENANO, Carmita Alexandra Director Company Registration No. 15180018
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PARADISE GS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PARADISE GS LTD is a private company, limited by shares, registered in England and Wales, registration number 15180018. The registered office is 4 Dunstall Grove, Birmingham, West Midlands, B29 5LY, England.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
170,000
Additions
180,000
At 31 October 2025
350,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
350,000
At 31 October 2024
170,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
570
540
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PARADISE GS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
264,362
129,377
Loans from directors
99,650
63,725
364,012
193,102
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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