PETRUTH PADDOCKS LIMITED

Company Registration Number:
03786924 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETRUTH PADDOCKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PETRUTH PADDOCKS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 727,801 731,066
Total fixed assets: 727,801 731,066
Current assets
Stocks: 15,000 6,700
Debtors:   12,072 15,861
Cash at bank and in hand: 30,967 9,770
Total current assets: 58,039 32,331
Creditors: amounts falling due within one year:   (131,554) (118,443)
Net current assets (liabilities): (73,515) (86,112)
Total assets less current liabilities: 654,286 644,954
Creditors: amounts falling due after more than one year:   (85,667) (127,167)
Total net assets (liabilities): 568,619 517,787
Capital and reserves
Called up share capital: 200 200
Share premium account: 9,898 9,898
Profit and loss account: 558,521 507,689
Shareholders funds: 568,619 517,787

The notes form part of these financial statements

PETRUTH PADDOCKS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 23 September 2025
and signed on behalf of the board by:

Name: Mr J Sayer
Status: Director

The notes form part of these financial statements

PETRUTH PADDOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

PETRUTH PADDOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 7

PETRUTH PADDOCKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 955,444
Additions 33,925
Disposals (19,684)
At 31 March 2025 969,685
Depreciation
At 01 April 2024 224,378
Charge for year 35,110
On disposals (17,604)
At 31 March 2025 241,884
Net book value
At 31 March 2025 727,801
At 31 March 2024 731,066