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 31 August 2023

Period of accounts

Start date: 01 May 2022

End date: 31 August 2023

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Balance sheet

As at 31 August 2023


Notes
16 months to 31 August 2023
2022


£
£
Fixed assets
Tangible assets: 3 7,854,719 7,448,988
Total fixed assets: 7,854,719 7,448,988
Current assets
Stocks: 4,675 6,400
Debtors:   3,806,551 3,825,695
Cash at bank and in hand: 71,499 90,722
Total current assets: 3,882,725 3,922,817
Creditors: amounts falling due within one year:   (657,944) (1,076,799)
Net current assets (liabilities): 3,224,781 2,846,018
Total assets less current liabilities: 11,079,500 10,295,006
Creditors: amounts falling due after more than one year:   (2,020,956) (1,605,304)
Provision for liabilities: (1,313,911) (1,339,192)
Total net assets (liabilities): 7,744,633 7,350,510
Capital and reserves
Called up share capital: 900 1,000
Revaluation reserve:45,399,3845,399,384
Profit and loss account: 2,344,349 1,950,126
Shareholders funds: 7,744,633 7,350,510

The notes form part of these financial statements

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 19 January 2024
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 31 August 2023

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 31 August 2023

2. Employees

16 months to 31 August 2023 2022
Average number of employees during the period 0 0

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 7,462,698
Additions 775,977
Disposals (364,710)
At 31 August 2023 7,873,965
Depreciation
At 01 May 2022 13,710
Charge for year 5,536
At 31 August 2023 19,246
Net book value
At 31 August 2023 7,854,719
At 30 April 2022 7,448,988

PARAMOUNT SERVICES (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Revaluation reserve

16 months to 31 August 2023
£
Balance at 01 May 2022 5,399,384
Surplus or deficit after revaluation 0
Balance at 31 August 2023 5,399,384