Paratus Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10516432

Paratus Properties Ltd

Filleted Unaudited Financial Statements

31 December 2025

Paratus Properties Ltd

Financial Statements

Year ended 31 December 2025

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Paratus Properties Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Paratus Properties Ltd

Year ended 31 December 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

NICHOLAS BARWELL & CO LTD Accountants

Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ

19 October 2026

Paratus Properties Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	220,392	220,441
	---------	---------

Current assets	5,189	8,051

Creditors: amounts falling due within one year	67,672	78,343
	---------	---------
Net current liabilities	( 62,483)	( 70,292)
	---------	---------
Total assets less current liabilities	157,909	150,149

Creditors: amounts falling due after more than one year	100,273	100,273

Accruals and deferred income	600	600
	---------	---------
	57,036	49,276
	---------	---------

Capital and reserves	57,036	49,276
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

Mr D Sweeney
Director

Company registration number: 10516432

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 273 Robin Hood Lane, Birmingham, B28 0DJ.