Registered number
11911480
The Paddock (North East) Limited
Filleted Accounts
31 March 2025
The Paddock (North East) Limited
Registered number: 11911480
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 7,641 9,902
Current assets 5,406 10,251
Prepayments and accrued income 466 -
5,872 10,251
Creditors: amounts falling due within one year (11,690) (11,822)
Net current liabilities (5,818) (1,571)
Total assets less current liabilities 1,823 8,331
Creditors: amounts falling due after more than one year (1,813) (7,493)
Net assets 10 838
Capital and reserves 10 838
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Stone Row, North Broomhill, Morpeth, Northumberland NE65 9UE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Burlison
Director
Approved by the board on 22 May 2025
The Paddock (North East) Limited 11911480 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 L Burlison No description of principal activity 11911480 2023-04-01 2024-03-31 11911480 core:WithinOneYear 2024-03-31 11911480 core:AfterOneYear 2024-03-31 11911480 2024-04-01 2025-03-31 11911480 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11911480 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11911480 countries:England 2024-04-01 2025-03-31 11911480 bus:Director40 2024-04-01 2025-03-31 11911480 bus:Micro-entities 2024-04-01 2025-03-31 11911480 bus:FilletedAccounts 2024-04-01 2025-03-31 11911480 2025-03-31 11911480 core:WithinOneYear 2025-03-31 11911480 core:AfterOneYear 2025-03-31 11911480 2024-03-31 iso4217:GBP xbrli:pure