PADO CONSTRUCTION LTD

Company Registration Number:
11940553 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PADO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PADO CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: Adrian Constantin GOGOASE
Registered office: 20
Dixon Mews
Langdon Hills
Basildon
England
SS16 5NU
Company Registration Number: 11940553 (England and Wales)

PADO CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 26,146 32,177
Cash at bank and in hand: 9,565 10,063
Total current assets: 35,711 42,240
Creditors: amounts falling due within one year: 6 ( 9,111 ) ( 18,188 )
Net current assets (liabilities): 26,600 24,052
Total assets less current liabilities: 26,600 24,052
Creditors: amounts falling due after more than one year: 7 ( 23,338 ) ( 24,003 )
Total net assets (liabilities): 3,262 49

The notes form part of these financial statements

PADO CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,260 47
Shareholders funds: 3,262 49

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian Constantin GOGOASE
Status: Director

The notes form part of these financial statements

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 26,180 25,975

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,345 11,376
Other debtors 20,801 20,801
Total 26,146 32,177

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,876 8,771
Taxation and social security 7,235 9,417
Total 9,111 18,188

PADO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 23,338 24,003
Total 23,338 24,003