1 April 2025 false No description of principal activity Taxfiler 2024.6 13473883 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13473883 2025-03-31 13473883 2025-04-01 2026-03-31 13473883 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13473883 business:FilletedAccounts 2025-04-01 2026-03-31 13473883 2026-03-31 13473883 business:Director1 2025-04-01 2026-03-31 13473883 business:RegisteredOffice 2025-04-01 2026-03-31 13473883 2025-03-31 13473883 core:WithinOneYear 2026-03-31 13473883 core:WithinOneYear 2025-03-31 13473883 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13473883 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13473883 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13473883 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13473883 core:PreviouslyStatedAmount 2026-03-31 13473883 core:PreviouslyStatedAmount 2025-03-31 13473883 business:SmallEntities 2025-04-01 2026-03-31 13473883 countries:EnglandWales 2025-04-01 2026-03-31 13473883 core:MotorVehicles 2025-03-31 13473883 core:MotorVehicles 2025-04-01 2026-03-31 13473883 core:MotorVehicles 2026-03-31 13473883 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13473883 (England and Wales)
Paradev Leeds Limited Unaudited accounts for the year ended 31 March 2026
Paradev Leeds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paradev Leeds Limited Company Information for the year ended 31 March 2026
Director
Mr Dominic Ward
Company Number
13473883 (England and Wales)
Registered Office
5TH FLOOR 84 ALBION STREET LEEDS LS1 6AG ENGLAND
Accountants
Chris Hutton 19 Fern View Gomersal Gomersal Bd19 4pe
- 3 -
Paradev Leeds Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
23,700
-
Current assets
Inventories
1,026,788
1,339,756
Cash at bank and in hand
416,569
16,495
1,443,357
1,356,251
Creditors: amounts falling due within one year
5
(1,409,758)
(1,336,862)
Net current assets
33,599
19,389
Net assets
57,300
19,390
Capital and reserves
Called up share capital
1
1
Profit and loss account
57,299
19,389
Shareholders' funds
57,300
19,390
For the year ending 31 March 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.
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 30 April 2026 and were signed on its behalf by
Mr Dominic Ward Director Company Registration No. 13473883
- 4 -
Paradev Leeds Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paradev Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 13473883. The registered office is 5TH FLOOR 84 ALBION STREET, LEEDS, LS1 6AG, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
23,700
At 31 March 2026
23,700
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
23,700
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
60,440
10,440
Taxes and social security
3,333
1,312
Accrued preference dividends
13,000
-
Other creditors
1,253,459
1,253,459
Loans from directors
70,001
70,001
Accruals
9,525
1,650
1,409,758
1,336,862
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -