PARIDYN LIMITED

	Page
Company Information	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—6

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PARIDYN LIMITED

Statement of Financial Position

As At 31 July 2026

Statement of Financial Position

Registered number: 05047721

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,780		3,599
Fixed asset investments	5		1,000		1,000

			3,780		4,599
CURRENT ASSETS
Debtors	6	4,581		162,196
Cash at bank		452,340		447

		456,921		162,643
Creditors: Amounts Falling Due Within One Year	7	(176,533 )		(151,315 )

NET CURRENT ASSETS (LIABILITIES)			280,388		11,328

TOTAL ASSETS LESS CURRENT LIABILITIES			284,168		15,927

NET ASSETS			284,168		15,927

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			284,166		15,925

SHAREHOLDERS' FUNDS			284,168		15,927

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PARIDYN LIMITED

Statement of Financial Position (continued)

As At 31 July 2026

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

The financial statements were approved by the board of directors on 29 September 2026 and were signed on its behalf by:

C R Gardner

Director

The notes on pages 4 to 6 form part of these financial statements.

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PARIDYN LIMITED

Notes to the Financial Statements

For The Year Ended 31 July 2026

Notes to the Financial Statements

1. General Information

PARIDYN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05047721 . The registered office is Woodside Cottage, 2 Cromer Hyde Lane, Lemsford, Herts, AL8 7XE.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue represents net invoiced sales of services, excluding value added tax, having regard to the fulfilment of contractual obligations.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets held for the company's own use are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

33 1/3%

Assets held under finance leases are depreciated in the same way as owned assets.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs

2.4. Taxation

Corporation Tax will be provided on taxable profits at the current rate. When the taxation liabilities of the group undertakings are reduced wholly or in part with the surrender of losses by either group undertaking, the surrendering undertaking will be compensated by payment of the notional loss payable at the date the losses were surrendered.

2.5. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Office Equipment
	£
Cost
As at 1 August 2025	14,406
Additions	1,470

As at 31 July 2026	15,876

...CONTINUED

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PARIDYN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

Depreciation
As at 1 August 2025	10,807
Provided during the period	2,289

As at 31 July 2026	13,096

Net Book Value
As at 31 July 2026	2,780

As at 1 August 2025	3,599

5. Fixed asset investments

	Subsidiaries
	£
Cost
As at 1 August 2025	1,000

As at 31 July 2026	1,000

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	1,000

As at 1 August 2025	1,000

Paridyn Properties Ltd is 100% owned by Paridyn Ltd.

Paridyn Properties Ltd was incorporated on 6th July 2012 and commenced activities on 1st August 2012 the principal activity is property letting and management.

The subsidiary company is no longer active and it is about to be closed.

The subsidiary company has aggregate Capital & Reserves of £1,322 (2025: £290,935).

The results of the subsidiary undertaking have not been consolidated with those of Paridyn Ltd as the Directors consider the company to be entitled to exemption under Section 398 of the Companies Act 2006 from the requirement to prepare group accounts.

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	4,581	2,914
Amounts owed by subsidiary undertaking	-	159,282

	4,581	162,196

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PARIDYN LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accrued expenses	945	900
Directors' loan accounts	157,175	150,415
Amounts owed to subsidiary company	18,413	-

	176,533	151,315

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

Included in creditors due within one year is £157,175 (2025 : £150,415) due to the directors.

The following company is a wholly owned subsidiary and shares directors with Paridyn Ltd:

Paridyn Properties Ltd - Mr J A Gardner and Mrs C R Gardner.

Included in Debtors is £0 (2025: £159,282) owed by Paridyn Properties Ltd

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Directors	C R Gardner
	J G Gardner

Secretary	C R Gardner

Company Number	05047721

Registered Office	Woodside Cottage
	2 Cromer Hyde Lane
	Lemsford
	Herts
	AL8 7XE

Accountants	Fenlon & Co
	Association of Chartered Certified Accountants
	6 High Street
	Wheathampstead
	Herts
	AL4 8AA