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REGISTERED NUMBER: 14878116 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 18 MAY 2023 TO 30 SEPTEMBER 2024

FOR

PAW PADDOCK HOLDINGS LIMITED

PAW PADDOCK HOLDINGS LIMITED (REGISTERED NUMBER: 14878116)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 MAY 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAW PADDOCK HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 MAY 2023 TO 30 SEPTEMBER 2024







DIRECTORS: R P Brown
Mrs H L Brown





REGISTERED OFFICE: 7 East Pallant
Chichester
United Kingdom
West Sussex
PO19 1TR





REGISTERED NUMBER: 14878116 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

PAW PADDOCK HOLDINGS LIMITED (REGISTERED NUMBER: 14878116)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 335,553

CURRENT ASSETS
Debtors 5 7,150
Cash at bank 8,660
15,810
CREDITORS
Amounts falling due within one year 6 5,637
NET CURRENT ASSETS 10,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,726

CREDITORS
Amounts falling due after more than one year 7 250,000
NET ASSETS 95,726

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 95,626
SHAREHOLDERS' FUNDS 95,726

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 22 January 2025 and were signed on its behalf by:





R P Brown - Director


PAW PADDOCK HOLDINGS LIMITED (REGISTERED NUMBER: 14878116)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 MAY 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Paw Paddock Holdings Limited 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
Additions 335,553
At 30 September 2024 335,553
NET BOOK VALUE
At 30 September 2024 335,553

PAW PADDOCK HOLDINGS LIMITED (REGISTERED NUMBER: 14878116)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 MAY 2023 TO 30 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 7,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 1,136
Accruals and deferred income 4,501
5,637

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Preference shares 250,000

The preference shares were issued during the year with a fixed date for redemption in full at the end of the third anniversary of the date of issue. The preference shares carry a fixed dividend of 8% per annum which is charged as an expense to the profit & loss account.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

9. RESERVES
Retained
earnings
£   

Profit for the period 95,626
At 30 September 2024 95,626