PADDISON LIMITED

Company Registration Number:
06444822 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PADDISON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PADDISON LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 804,207 751,699
Total fixed assets: 804,207 751,699
Current assets
Stocks: 157,158 117,459
Debtors:   217,610 129,075
Cash at bank and in hand: 335,984 533,161
Investments:   125,471 130,061
Total current assets: 836,223 909,756
Creditors: amounts falling due within one year:   (193,012) (264,320)
Net current assets (liabilities): 643,211 645,436
Total assets less current liabilities: 1,447,418 1,397,135
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (18,241) (42,760)
Total net assets (liabilities): 1,429,177 1,354,375
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 1,379,177 1,304,375
Shareholders funds: 1,429,177 1,354,375

The notes form part of these financial statements

PADDISON LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Richard David Paddison
Status: Director

The notes form part of these financial statements

PADDISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PADDISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

PADDISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 751,699
Additions 58,597
At 31 December 2024 810,296
Depreciation
At 01 January 2024 0
Charge for year 6,089
At 31 December 2024 6,089
Net book value
At 31 December 2024 804,207
At 31 December 2023 751,699