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Registration number: 11821791

Paramount Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Paramount Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Paramount Properties Ltd

Company Information

Directors

Mr N Griffiths

Mrs C A Alderson

Mr J R Alderson

Ms A Aspden

Registered office

9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Accountants

HML Davies Limited
Chartered Certified Accountant9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Paramount Properties Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paramount Properties Ltd for the year ended 28 February 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Paramount Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paramount Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Paramount Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical -activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paramount Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Paramount Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paramount Properties Ltd. You consider that Paramount Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Paramount Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HML Davies Limited
Chartered Certified Accountant
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

1 October 2026

 

Paramount Properties Ltd

Profit and Loss Account for the Year Ended 28 February 2026

2026
£

2025
£

Turnover

45,933

39,460

Other income

102

105

Depreciation and other amounts written off assets

(108)

(144)

Other charges

(44,034)

(27,121)

Profit before tax

1,893

12,300

Tax on profit

(380)

(2,364)

Profit for the year

1,513

9,936

 

Paramount Properties Ltd

(Registration number: 11821791)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

888,679

724,397

Current assets

6,883

5,444

Creditors: Amounts falling due within one year

(471,783)

(631,769)

Net current liabilities

(464,900)

(626,325)

Total assets less current liabilities

423,779

98,072

Creditors: Amounts falling due after more than one year

(357,786)

(32,605)

Accruals and deferred income

(1,153)

(1,140)

 

64,840

64,327

Capital and reserves

64,840

64,327

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

 

Paramount Properties Ltd

(Registration number: 11821791)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

.........................................
Ms A Aspden
Director

 

Paramount Properties Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 28 February 2026

2026
£

2025
£

Turnover/revenue

45,933

39,460

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,152)

(1,140)

Advertising, promotions and marketing costs

(159)

(147)

Rent, rates and services costs

(1,859)

(4,360)

Utilities costs

(90)

(487)

Other repairs and maintenance costs

(27,287)

(10,504)

Depreciation of Fixed assets

(108)

(144)

Vehicle costs

(5,885)

(5,939)

Legal and professional costs

(1,384)

(48)

Bank charges

(142)

(150)

Insurance costs

(1,007)

(827)

IT and computing

(431)

(485)

Telecommunications

(1,559)

(2,036)

Printing, postage and stationery

(2)

(52)

Other costs

(425)

(45)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

4,443

13,096

Bank interest and similar income receivable

102

105

Interest expense on bank overdraft, bank loans and similar borrowings

(2,652)

(901)

Profit on ordinary activities before taxation

1,893

12,300

Tax on profit or loss on ordinary activities

(380)

(2,364)

Profit for the financial year

1,513

9,936