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REGISTERED NUMBER: 10128005 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Paddock Builders Ltd

Paddock Builders Ltd (Registered number: 10128005)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paddock Builders Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: T Petto
Mrs S Petto





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 10128005 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Paddock Builders Ltd (Registered number: 10128005)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,085 36,068

CURRENT ASSETS
Debtors 5 77 544
Cash at bank 210 1,798
287 2,342
CREDITORS
Amounts falling due within one year 6 30,086 37,377
NET CURRENT LIABILITIES (29,799 ) (35,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,714

)

1,033

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (14,714 ) 33
(13,714 ) 1,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paddock Builders Ltd (Registered number: 10128005)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:




T Petto - Director



Mrs S Petto - Director


Paddock Builders Ltd (Registered number: 10128005)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Paddock Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 90,195
Disposals (27,990 )
At 30 April 2024 62,205
DEPRECIATION
At 1 May 2023 54,127
Charge for year 4,239
Eliminated on disposal (12,246 )
At 30 April 2024 46,120
NET BOOK VALUE
At 30 April 2024 16,085
At 30 April 2023 36,068

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 77 544

Paddock Builders Ltd (Registered number: 10128005)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,678 32,501
Trade creditors 1 1
Taxation and social security 855 3,757
Other creditors 18,552 1,118
30,086 37,377