2025-04-01 2026-03-31 false Capium Accounts Production 1.1 09482282 2025-04-01 2026-03-31 09482282 bus:FullAccounts 2025-04-01 2026-03-31 09482282 bus:FRS102 2025-04-01 2026-03-31 09482282 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09482282 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09482282 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09482282 2025-04-01 2026-03-31 09482282 2026-03-31 09482282 bus:RegisteredOffice 2025-04-01 2026-03-31 09482282 core:WithinOneYear 2026-03-31 09482282 core:AfterOneYear 2026-03-31 09482282 1 2025-04-01 2026-03-31 09482282 bus:Director1 2025-04-01 2026-03-31 09482282 bus:Director1 2026-03-31 09482282 bus:Director1 2024-04-01 2025-03-31 09482282 2024-04-01 09482282 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 09482282 2024-04-01 2025-03-31 09482282 2025-03-31 09482282 core:WithinOneYear 2025-03-31 09482282 core:AfterOneYear 2025-03-31 09482282 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 09482282 core:ComputerEquipment 2025-04-01 2026-03-31 09482282 core:ComputerEquipment 2026-03-31 09482282 core:ComputerEquipment 2025-03-31 09482282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 09482282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09482282 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 09482282 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09482282 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 09482282 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09482282 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 09482282 core:Non-currentFinancialInstruments 2026-03-31 09482282 core:Non-currentFinancialInstruments 2025-03-31 09482282 core:ShareCapital 2026-03-31 09482282 core:ShareCapital 2025-03-31 09482282 core:RetainedEarningsAccumulatedLosses 2026-03-31 09482282 core:RetainedEarningsAccumulatedLosses 2025-03-31 09482282 dpl:Item1 2025-04-01 09482282 dpl:Item1 2026-03-31 09482282 dpl:Item1 2024-04-01 09482282 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09482282
England and Wales
PARAFORM CREATIVE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

PARAFORM CREATIVE LTD Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 09482282 PARAFORM CREATIVE LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,673 |  | 6,370
|  | 3,673 |  | 6,370
Current assets |  |  |
Debtors | 4 | 4,889 |  | 17,175
Cash at bank and in hand |  | 9,459 |  | 14,115
|  | 14,348 |  | 31,290
Creditors: amount falling due within one year | 5 | (12,643) |  | (34,851)
Net current assets |  | 1,705 |  | (3,561)
Total assets less current liabilities |  | 5,378 |  | 2,809
Net assets |  | 5,378 |  | 2,809
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 5,376 |  | 2,807
Shareholders' funds |  | 5,378 |  | 2,809
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 June 2026 and were signed by:
------------------------------- Dean Wilson Director
1

PARAFORM CREATIVE LTD Notes to the Financial Statements For the year ended 31 March 2026
General Information PARAFORM CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09482282, registration address 124 CITY ROAD, CITY ROAD LONDON, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 13,481 |  | 13,481
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 13,481 |  | 13,481
Depreciation
At 01 April 2025 | 7,111 |  | 7,111
Charge for year | 2,697 |  | 2,697
On disposals | - |  | -
At 31 March 2026 | 9,808 |  | 9,808
Net book values
Closing balance as at 31 March 2026 | 3,673 |  | 3,673
Opening balance as at 01 April 2025 | 6,370 |  | 6,370
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 3,510 |  | 15,796
Other Debtors | 1,379 |  | 1,379
| 4,889 |  | 17,175
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts (Secured) | 0 |  | 4,530
Corporation Tax | 10,996 |  | 12,346
PAYE & Social Security | 173 |  | 479
Accrued Expenses | 0 |  | 1,115
Other Creditors | (1) |  | 1
Directors' Current Accounts | 0 |  | 11,809
VAT | 1,475 |  | 4,571
| 12,643 |  | 34,851
2