Padfield Costs Recovery Management And Advice Limited Filleted Accounts Cover |  |

| Padfield Costs Recovery Management And Advice Limited |
| Company No. 14363901 |
| Unaudited Accounts |
| 30 September 2024 |

Padfield Costs Recovery Management And Advice Limited Balance Sheet Registrar |  |

at | 30 September 2024 |  |  |  |  |  |  |  |  |
Company No. | 14363901 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,410 |  |  |  | 1,115 |  |
Current assets |  | 22,420 |  |  |  | 9,696 |  |
Creditors: Amounts falling due within one year |  | (22,794) |  |  |  | (10,276) |  |
Net current liabilities |  | (374) |  |  |  | (580) |  |
Total assets less current liabilities |  | 1,036 |  |  |  | 535 |  |
Accruals and deferred income |  | (1,020) |  |  |  | (510) |  |
|  |  |  |  |  | 16 |  |  |  | 25 |  |
Capital and reserves |  | 16 |  |  |  | 25 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At the 30/09/24 the Directors Loan Account was overdrawn by £16,762

4 | General information |  |  |
| Padfield Costs Recovery Management And Advice Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 14363901 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 10 Well Street |  |  |  |  |
| Ryde |  |  |  |  |
| Isle Of Wight |  |  |  |  |
| PO33 2SG |  |  |  |  |
For the year ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by: |  |
F.E. Padfield - Director |  |  |  |  |  |

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