Home Paddocks Limited

Registered number: 04624198

	2025	2024
	£	£
Fixed assets	59,327	37,719

Current assets	89,561	147,253
Prepayments and accrued income	6,615	3,807
Creditors: Amounts Falling Due Within One Year	(21,080 )	(42,969 )

NET CURRENT ASSETS	75,096	108,091

TOTAL ASSETS LESS CURRENT LIABILITIES	134,423	145,810

NET ASSETS	134,423	145,810

CAPITAL AND RESERVES	134,423	145,810

Notes

1. General Information

Home Paddocks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04624198 . The registered office is The Paddock , Figheldean, Salisbury, Wiltshire, SP4 8JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Edward Oldrey	472	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Oldrey

Director

26/09/2025