1 June 2024 false No description of principal activity Taxfiler 2024.6 14856201business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148562012024-05-31 148562012024-06-012025-05-31 14856201business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14856201business:FilletedAccounts2024-06-012025-05-31 148562012025-05-31 14856201business:Director12024-06-012025-05-31 14856201business:RegisteredOffice2024-06-012025-05-31 148562012024-05-31 14856201core:WithinOneYear2025-05-31 14856201core:WithinOneYear2024-05-31 14856201core:AfterOneYear2025-05-31 14856201core:AfterOneYear2024-05-31 14856201core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14856201core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14856201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14856201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14856201core:PreviouslyStatedAmount2025-05-31 14856201core:PreviouslyStatedAmount2024-05-31 14856201business:SmallEntities2024-06-012025-05-31 14856201countries:EnglandWales2024-06-012025-05-31 14856201core:FurnitureFittings2024-06-012025-05-31 14856201core:ComputerEquipment2024-06-012025-05-31 14856201core:FurnitureFittings2024-05-31 14856201core:ComputerEquipment2024-05-31 14856201core:FurnitureFittings2025-05-31 14856201core:ComputerEquipment2025-05-31 14856201business:OrdinaryShareClass12024-06-012025-05-31 14856201business:OrdinaryShareClass12023-05-092024-05-31 14856201business:Director112024-06-012025-05-31 14856201business:Director112024-05-31 14856201business:Director112025-05-31 148562012023-05-092024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14856201 (England and Wales)
JACK PADGHAM LTD Unaudited accounts for the year ended 31 May 2025
JACK PADGHAM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
JACK PADGHAM LTD Company Information for the year ended 31 May 2025
Director
Jack Wickett-Padgham
Company Number
14856201 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
JACK PADGHAM LTD Accountants' report
Accountants' report to the director of JACK PADGHAM LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JACK PADGHAM LTD for the year ended 31 May 2025 as set out on pages 5 - 7 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 JACK PADGHAM LTD, 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 JACK PADGHAM LTD 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 JACK PADGHAM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JACK PADGHAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JACK PADGHAM LTD. You consider that JACK PADGHAM LTD 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 JACK PADGHAM LTD. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 26 June 2025
- 4 -
JACK PADGHAM LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,857 
3,159 
Current assets
Debtors
5
16,575 
3,480 
Cash at bank and in hand
25,572 
32,734 
42,147 
36,214 
Creditors: amounts falling due within one year
6
(18,466)
(34,299)
Net current assets
23,681 
1,915 
Total assets less current liabilities
26,538 
5,074 
Creditors: amounts falling due after more than one year
7
(25,747)
- 
Net assets
791 
5,074 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
789 
5,072 
Shareholders' funds
791 
5,074 
For the year ending 31 May 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 26 June 2025 and were signed on its behalf by
Jack Wickett-Padgham Director Company Registration No. 14856201
- 5 -
JACK PADGHAM LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JACK PADGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14856201. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
552 
4,014 
4,566 
Additions
- 
1,166 
1,166 
At 31 May 2025
552 
5,180 
5,732 
Depreciation
At 1 June 2024
78 
1,329 
1,407 
Charge for the year
119 
1,349 
1,468 
At 31 May 2025
197 
2,678 
2,875 
Net book value
At 31 May 2025
355 
2,502 
2,857 
At 31 May 2024
474 
2,685 
3,159 
- 6 -
JACK PADGHAM LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,200 
3,480 
Other debtors
13,375 
- 
16,575 
3,480 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,202 
3,791 
Trade creditors
1,399 
735 
Taxes and social security
7,800 
29,671 
Accruals
65 
102 
18,466 
34,299 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
25,747 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jack Wickett-Padgham
Director Current Account
- 
(133,356)
(143,356)
10,000 
- 
(133,356)
(143,356)
10,000 
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 7 -