PARAMOUNT SERVICES (HOLDINGS) LIMITED

PARAMOUNT SERVICES (HOLDINGS) LIMITED

PARAMOUNT SERVICES (HOLDINGS) LIMITED - Company Information

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PARAMOUNT SERVICES (HOLDINGS) LIMITED

Company Registration Number:
02807562 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 7,448,988 6,978,301
Total fixed assets: 7,448,988 6,978,301
Current assets
Stocks: 6,400 0
Debtors:   3,825,695 3,893,667
Cash at bank and in hand: 90,722 602,853
Total current assets: 3,922,817 4,496,520
Creditors: amounts falling due within one year:   (1,077,797) (1,328,349)
Net current assets (liabilities): 2,845,020 3,168,171
Total assets less current liabilities: 10,294,008 10,146,472
Creditors: amounts falling due after more than one year:   (1,605,304) (1,605,304)
Provision for liabilities: (1,339,192) (1,339,192)
Total net assets (liabilities): 7,349,512 7,201,976
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:45,399,3845,399,384
Profit and loss account: 1,950,126 1,802,590
Shareholders funds: 7,349,512 7,201,976

The notes form part of these financial statements

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2023
and signed on behalf of the board by:

Name: Mr John Krajewski
Status: Director

The notes form part of these financial statements

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 6,986,723
Additions 475,975
At 30 April 2022 7,462,698
Depreciation
At 01 May 2021 8,422
Charge for year 5,288
At 30 April 2022 13,710
Net book value
At 30 April 2022 7,448,988
At 30 April 2021 6,978,301

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Revaluation reserve

2022
£
Balance at 01 May 2021 5,399,384
Surplus or deficit after revaluation 0
Balance at 30 April 2022 5,399,384