Company registration number: 13855367
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Pareece Ltd
Pages for filing with the Registrar
Company registration number: 13855367
Pareece Ltd
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
Note £ £ £ £
Fixed assets
Tangible assets 4 650,936 651,539
650,936 651,539
Current assets
Debtors (8,064) -
Cash at bank and in hand 307,375 255,665
299,311 255,665
Creditors: amounts falling due within one year
(489,913) (542,913)
Net current liabilities (190,602) (287,248)
Total assets less current liabilities 460,334 364,291
Creditors: Amounts falling due after more than one year
(50,000) (125,000)
NET ASSETS 410,334 239,291
Capital and reserves
Called up share capital 100 100
Profit and loss account 410,234 239,191
TOTAL EQUITY 410,334 239,291
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13855367
Pareece Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 October 2026 and signed on its behalf by:
Mrs M Odedra, Director
30 October 2026
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Pareece Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Pareece Ltd is a private company registered in England and Wales. Its registered number is 13855367. The company is limited by shares. Its registered office is Sienna, Norwich Avenue, Camberley, GU15 2JX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Pareece Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2025 - 18).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 650,000 3,553 653,553
Additions - 379 379
At 31 January 2026 650,000 3,932 653,932
Depreciation
At 1 February 2025 - 2,014 2,014
Charge for year - 982 982
At 31 January 2026 - 2,996 2,996
Net book value
At 31 January 2026 650,000 936 650,936
At 31 January 2025 650,000 1,539 651,539
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