Company Registration No. 09924732 (England and Wales)
Paragon Digital Limited
Unaudited accounts
for the year ended 31 December 2025
Paragon Digital Limited
Unaudited accounts
Contents
Paragon Digital Limited
Company Information
for the year ended 31 December 2025
Company Number
09924732 (England and Wales)
Registered Office
44 Mulberry Crescent
Brentford
England
TW8 8ND
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Paragon Digital Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
65,232
43,177
Creditors: amounts falling due within one year
13
66,066
Net current assets
65,245
109,474
Called up share capital
100
100
Profit and loss account
65,145
109,374
Shareholders' funds
65,245
109,474
For the year ending 31 December 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 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 2 September 2026 and were signed on its behalf by
Hamza Munir
Director
Company Registration No. 09924732
Paragon Digital Limited
Notes to the Accounts
for the year ended 31 December 2025
Paragon Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 09924732. The registered office is 44 Mulberry Crescent, Brentford, England, TW8 8ND.
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.
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:
Fixtures & fittings
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
500
2,079
2,579
At 31 December 2025
500
2,079
2,579
At 1 January 2025
500
2,079
2,579
At 31 December 2025
500
2,079
2,579
Amounts falling due within one year
Paragon Digital Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,902
9,203
Loans from directors
(4,915)
(75,269)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).