Paddington Corporation Ltd 06892688 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of letting of property and all types of agricultural activities. Digita Accounts Production Advanced 6.30.9574.0 true 06892688 2023-05-01 2024-04-30 06892688 2024-04-30 06892688 core:RetainedEarningsAccumulatedLosses 2024-04-30 06892688 core:ShareCapital 2024-04-30 06892688 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06892688 bus:Micro-entities 2023-05-01 2024-04-30 06892688 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06892688 bus:FullAccounts 2023-05-01 2024-04-30 06892688 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06892688 bus:RegisteredOffice 2023-05-01 2024-04-30 06892688 bus:CompanySecretary1 2023-05-01 2024-04-30 06892688 bus:Director2 2023-05-01 2024-04-30 06892688 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06892688 countries:England 2023-05-01 2024-04-30 06892688 2022-05-01 2023-04-30 06892688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-04-30 06892688 core:ShareCapital core:PreviouslyStatedAmount 2023-04-30 06892688 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-04-30 06892688 core:PreviouslyStatedAmount 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06892688

Paddington Corporation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Paddington Corporation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paddington Corporation Ltd

Company Information

Director

Mr R J Pott

Company secretary

Mrs L S Pott

Registered office

Suite 1B1 Argyle House
Northside
JoeL Street
Northwood Hills
Middlesex
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Paddington Corporation Ltd

(Registration number: 06892688)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

621,762

599,625

Current assets

 

Current assets

 

194,939

479,745

Creditors: Amounts falling due within one year

(29,222)

(277,346)

Net current assets

 

165,717

202,399

Total assets less current liabilities

 

787,479

802,024

Provisions for liabilities

-

(25,927)

Net assets

 

787,479

776,097

Capital and reserves

 

Called up share capital

100

100

Retained earnings

787,379

775,997

Shareholders' funds

 

787,479

776,097

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1B1 Argyle House
Northside
JoeL Street
Northwood Hills
Middlesex
HA6 1NW

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Paddington Corporation Ltd

(Registration number: 06892688)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr R J Pott
Director