Company Registration No. 12847963 (England and Wales)
Paradise Oxford Ltd
Unaudited accounts
for the year ended 31 August 2025
Paradise Oxford Ltd
Unaudited accounts
Contents
Paradise Oxford Ltd
Company Information
for the year ended 31 August 2025
Directors
Roohollah Torabi Kachoosangi
Mandana Taherzadeh
Mina Davoudianfar
Company Number
12847963 (England and Wales)
Registered Office
11 Home Close
Kidlington
Oxfordshire
OX5 2EA
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Paradise Oxford Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,239,723
1,241,447
Cash at bank and in hand
73,341
50,400
Creditors: amounts falling due within one year
(376,493)
(388,485)
Net current liabilities
(296,105)
(330,538)
Total assets less current liabilities
943,618
910,909
Creditors: amounts falling due after more than one year
(809,965)
(809,965)
Net assets
133,653
100,944
Called up share capital
6
6
Revaluation reserve
74,827
74,827
Profit and loss account
58,820
26,111
Shareholders' funds
133,653
100,944
For the year ending 31 August 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 28 July 2026 and were signed on its behalf by
Roohollah Torabi Kachoosangi
Director
Company Registration No. 12847963
Paradise Oxford Ltd
Notes to the Accounts
for the year ended 31 August 2025
Paradise Oxford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12847963. The registered office is 11 Home Close, Kidlington, Oxfordshire, OX5 2EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
1,234,500
939
11,564
638
1,247,641
Additions
-
-
1,870
-
1,870
At 31 August 2025
1,234,500
939
13,434
638
1,249,511
At 1 September 2024
-
235
5,321
638
6,194
Charge for the year
-
235
3,359
-
3,594
At 31 August 2025
-
470
8,680
638
9,788
At 31 August 2025
1,234,500
469
4,754
-
1,239,723
At 31 August 2024
1,234,500
704
6,243
-
1,241,447
Paradise Oxford Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,077
4,495
Other creditors
73,139
100,215
Loans from directors
290,262
278,684
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
809,965
809,965
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).