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Company Registration No. 13374690 (England and Wales)
Paragon Building and Carpentry Ltd Unaudited accounts for the year ended 30 June 2026
Paragon Building and Carpentry Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,468
16,039
Current assets
Debtors
1,010
2,643
Cash at bank and in hand
3,673
3,383
4,683
6,026
Creditors: amounts falling due within one year
(13,419)
(16,122)
Net current liabilities
(8,736)
(10,096)
Net assets
2,732
5,943
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,731
5,942
Shareholders' funds
2,732
5,943
For the year ending 30 June 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 August 2026 and were signed on its behalf by
G Wilberforce Director Company Registration No. 13374690
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Paragon Building and Carpentry Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Paragon Building and Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13374690. The registered office is 62 Church Way, Bognor Regis, PO21 4QQ, 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:
Plant & machinery
33% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
23,575
At 30 June 2026
23,575
Depreciation
At 1 July 2025
7,536
Charge for the year
4,571
At 30 June 2026
12,107
Net book value
At 30 June 2026
11,468
At 30 June 2025
16,039
5
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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