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# 3 FLATS IN PADDOCK WOOD LTD

## Company Registration Number:
10939093 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# 3 FLATS IN PADDOCK WOOD LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# 3 FLATS IN PADDOCK WOOD LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The Company's principal activities during the year was the management of three flats situated at 1 Church Road, Paddock Wood,Kent TN12 6AY.

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Clive Eaton
Carly Festa
Emmelia Potts

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 May 2025

And signed on behalf of the board by:
Name: Emmelia Potts
Status: Director

# 3 FLATS IN PADDOCK WOOD LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 40 | 111
Cash at bank and in hand: |  | 693 | 285
Total current assets: |  | 733 | 396
Creditors: amounts falling due within one year: | 4 | ( 730 ) | ( 393 )
Net current assets (liabilities): |  | 3 | 3
Total assets less current liabilities: |  | 3 | 3
Total net assets (liabilities): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 3 | 3
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# 3 FLATS IN PADDOCK WOOD LTD

## Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Carly Festa
Status: Director

The notes form part of these financial statements

# 3 FLATS IN PADDOCK WOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Other accounting policies

  Lessees Maintenance Fund: The Company manages a block of flats and is reimbursed from the Lessees Maintenance Fund for the excess of maintenance and service charge expenditure over service charges receivable or alternatively the Company repays the Lessees Maintenance Fund for the excess of service charges receivable over maintenance and service charge . There is therefore neither a reported surplus nor a deficit arising from the activities of the Company. Taxation: No taxation liability arises on the results for the year as the Company is a Residents Association.

# 3 FLATS IN PADDOCK WOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 3 FLATS IN PADDOCK WOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 40 | 111
Total | 40 | 111

# 3 FLATS IN PADDOCK WOOD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 730 | 393
Total | 730 | 393

There are no secured creditors.