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Company Registration No. 13231724 (England and Wales)
Paddington Hardware DIY Ltd Unaudited accounts for the year ended 31 March 2025
Paddington Hardware DIY Ltd Unaudited accounts Contents
Page
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Paddington Hardware DIY Ltd Company Information for the year ended 31 March 2025
Directors
Dipak Pandit Miteshkumar Patel
Company Number
13231724 (England and Wales)
Registered Office
10 SPRING STREET SPRING STREET LONDON W2 3RA ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Paddington Hardware DIY Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,372 
5,477 
Current assets
Inventories
65,250 
22,636 
Debtors
10,340 
25,549 
Cash at bank and in hand
102,241 
18,539 
177,831 
66,724 
Creditors: amounts falling due within one year
(97,351)
(63,203)
Net current assets
80,480 
3,521 
Net assets
86,852 
8,998 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,851 
8,997 
Shareholders' funds
86,852 
8,998 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Miteshkumar Patel Director Company Registration No. 13231724
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Paddington Hardware DIY Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Paddington Hardware DIY Ltd is a private company, limited by shares, registered in England and Wales, registration number 13231724. The registered office is 10 SPRING STREET SPRING STREET, LONDON, W2 3RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,915 
Additions
1,477 
At 31 March 2025
8,392 
Depreciation
At 1 April 2024
1,438 
Charge for the year
582 
At 31 March 2025
2,020 
Net book value
At 31 March 2025
6,372 
At 31 March 2024
5,477 
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Paddington Hardware DIY Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,549 
Accrued income and prepayments
340 
- 
Other debtors
10,000 
10,000 
10,340 
25,549 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,209 
7,563 
Trade creditors
29,274 
20,330 
Taxes and social security
23,608 
3,163 
Other creditors
5,494 
- 
Loans from directors
29,306 
30,647 
Accruals
1,460 
1,500 
97,351 
63,203 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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