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
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
Paddington Hardware DIY Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,372
5,477
Cash at bank and in hand
102,241
18,539
Creditors: amounts falling due within one year
(97,351)
(63,203)
Net current assets
80,480
3,521
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
Paddington Hardware DIY Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Paddington Hardware DIY Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
340
-
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,274
20,330
Taxes and social security
23,608
3,163
Loans from directors
29,306
30,647
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).