2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07874577 bus:FullAccounts 2024-01-01 2024-12-31 07874577 bus:Micro-entities 2024-01-01 2024-12-31 07874577 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07874577 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07874577 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07874577 2024-01-01 2024-12-31 07874577 2024-12-31 07874577 bus:RegisteredOffice 2024-01-01 2024-12-31 07874577 core:WithinOneYear 2024-12-31 07874577 core:AfterOneYear 2024-12-31 07874577 2023-01-01 07874577 bus:Director1 2024-01-01 2024-12-31 07874577 bus:Director1 2024-12-31 07874577 bus:Director1 2023-01-01 2023-12-31 07874577 bus:CompanySecretary1 2024-01-01 2024-12-31 07874577 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07874577 2023-01-01 2023-12-31 07874577 2023-12-31 07874577 core:WithinOneYear 2023-12-31 07874577 core:AfterOneYear 2023-12-31 07874577 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07874577 core:ComputerEquipment 2024-01-01 2024-12-31 07874577 core:ComputerEquipment 2024-12-31 07874577 core:ComputerEquipment 2023-12-31 07874577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07874577 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07874577 core:Goodwill 2024-01-01 2024-12-31 07874577 core:Goodwill 2024-12-31 07874577 core:Goodwill 2023-12-31 07874577 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07874577 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07874577 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07874577 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07874577 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07874577 core:Non-currentFinancialInstruments 2024-12-31 07874577 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07874577
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

PADMAN LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,237  521 
Current assets 99,786  77,940 
Creditors: amount falling due within one year (2,494) (13)
Net current assets/(liabilities) 97,292  77,927 
Total assets less current liabilities 98,529  78,448 
Creditors: amount falling due after more than one year (3,930) (754)
Net assets/(liabilities) 94,599  77,694 
 
Capital and reserves 94,599  77,694 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Subha Padman
Director

Date approved: 27 June 2025
1
Statutory Information
PADMAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07874577, registered office 30 Spring Grove, Loughton, Essex, IG10 4QD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
2