Registered number
15615837
Paddock DIY & Plumbing Limited
Filleted Accounts
30 April 2025
Paddock DIY & Plumbing Limited
Registered number: 15615837
Balance Sheet
as at 30 April 2025
Notes 2025
£
Fixed assets
Tangible assets 3 1,121
Current assets
Stocks 60,000
Cash at bank and in hand 280
60,280
Creditors: amounts falling due within one year 4 (32,694)
Net current assets 27,586
Total assets less current liabilities 28,707
Creditors: amounts falling due after more than one year 5 (21,688)
Net assets 7,019
Capital and reserves
Called up share capital 100
Profit and loss account 6,919
Shareholders' funds 7,019
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
 Muhammad Afzal Khan
Director
Approved by the board on 31 July 2025
Paddock DIY & Plumbing Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 254 991 1,245
At 30 April 2025 254 991 1,245
Depreciation
Charge for the year 25 99 124
At 30 April 2025 25 99 124
Net book value
At 30 April 2025 229 892 1,121
4 Creditors: amounts falling due within one year 2025
£
Trade creditors 29,771
Taxation and social security costs 2,923
32,694
5 Creditors: amounts falling due after one year 2025
£
Other creditors 21,688
6 Other information
Paddock DIY & Plumbing Limited is a private company limited by shares and incorporated in England. Its registered office is:
169 Church Street
 Paddock
Huddersfield
HD1 4UJ
Paddock DIY & Plumbing Limited 15615837 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025  Muhammad Afzal Khan No description of principal activity 15615837 2024-05-01 2025-04-30 15615837 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15615837 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15615837 bus:Director40 2024-05-01 2025-04-30 15615837 core:PlantMachinery 2024-05-01 2025-04-30 15615837 core:Vehicles 2024-05-01 2025-04-30 15615837 countries:England 2024-05-01 2025-04-30 15615837 bus:FRS102 2024-05-01 2025-04-30 15615837 bus:FilletedAccounts 2024-05-01 2025-04-30 15615837 2025-04-30 15615837 core:WithinOneYear 2025-04-30 15615837 core:AfterOneYear 2025-04-30 15615837 core:ShareCapital 2025-04-30 15615837 core:RetainedEarningsAccumulatedLosses 2025-04-30 15615837 core:PlantMachinery 2025-04-30 15615837 core:Vehicles 2025-04-30 15615837 2024-04-30 iso4217:GBP xbrli:pure