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Company Registration No. 13833304 (England and Wales)
Paddysplanet Limited Unaudited accounts for the year ended 31 January 2025
Paddysplanet Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Paddysplanet Limited Company Information for the year ended 31 January 2025
Director
Patrick Harris
Company Number
13833304 (England and Wales)
Registered Office
16 Selby Walk Basingstoke Hampshire RG24 9DZ England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Paddysplanet Limited Accountants' report
Accountants' report to the director of Paddysplanet Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paddysplanet Limited for the year ended 31 January 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Paddysplanet Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Paddysplanet Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paddysplanet Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paddysplanet Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paddysplanet Limited. You consider that Paddysplanet Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paddysplanet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD 8 July 2025
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Paddysplanet Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
15,590
Cash at bank and in hand
-
766
-
16,356
Creditors: amounts falling due within one year
5
10
(15,529)
Net current assets
10
827
Net assets
10
827
Capital and reserves
Called up share capital
10
10
Profit and loss account
-
817
Shareholders' funds
10
827
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 8 July 2025 and were signed on its behalf by
Patrick Harris Director Company Registration No. 13833304
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Paddysplanet Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Paddysplanet Limited is a private company, limited by shares, registered in England and Wales, registration number 13833304. The registered office is 16 Selby Walk, Basingstoke, Hampshire, RG24 9DZ, England. The company is in the process of being wound up.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,590
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
445
Taxes and social security
13,604
14,399
Loans from directors
(13,614)
(65)
Accruals
-
750
(10)
15,529
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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