Company registration number: 05026659
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Paris (UK) LImited
Pages for filing with the Registrar
Company registration number: 05026659
Paris (UK) LImited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Intangible assets 4 - -
Tangible assets 5 65,139 72,129
65,139 72,129
Current assets
Stocks 600 650
Prepayments and accrued income 49,158 49,158
Cash at bank and in hand 208,101 126,324
257,859 176,132
Creditors: amounts falling due within one year
(109,436) (85,756)
Net current assets 148,423 90,376
Total assets less current liabilities 213,562 162,505
Creditors: Amounts falling due after more than one year
- (3,017)
NET ASSETS 213,562 159,488
Capital and reserves
Called up share capital 2 2
Profit and loss account 213,560 159,486
TOTAL EQUITY 213,562 159,488
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05026659
Paris (UK) LImited
Balance sheet - continued
as at 31 January 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr U Mamtora, Director
1 September 2026
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Paris (UK) LImited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Paris (UK) LImited is a private company registered in England and Wales. Its registered number is 05026659. The company is limited by shares. Its registered office is 74 Albert Road, Epsom, Surrey, KT17 4EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property -
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
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Paris (UK) LImited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 15 (2025 - 14).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 95,000
At 31 January 2026 95,000
Amortisation
At 1 February 2025 95,000
At 31 January 2026 95,000
Net book value
At 31 January 2026 -
At 31 January 2025 -
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Paris (UK) LImited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 25,495 161,422 186,917
At 31 January 2026 25,495 161,422 186,917
Depreciation
At 1 February 2025 - 114,788 114,788
Charge for year - 6,990 6,990
At 31 January 2026 - 121,778 121,778
Net book value
At 31 January 2026 25,495 39,644 65,139
At 31 January 2025 25,495 46,634 72,129
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