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Company Registration No. 11957448 (England and Wales)
Paddington Adventures Limited Unaudited accounts for the year ended 30 April 2025
Paddington Adventures Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paddington Adventures Limited Company Information for the year ended 30 April 2025
Directors
Edward Conolly Polly Le Vaillant
Company Number
11957448 (England and Wales)
Registered Office
67 Glasslyn Road London N8 8RJ
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Paddington Adventures Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
697,277
698,202
Current assets
49,693
24,470
Creditors: amounts falling due within one year
(741,027)
(731,016)
Net current liabilities
(691,334)
(706,546)
Total assets less current liabilities
5,943
(8,344)
Accruals and deferred income
(924)
(882)
Net assets/(net liabilities)
5,019
(9,226)
Capital and reserves
5,019
(9,226)
NOTES TO THE ACCOUNTS
1 Statutory information
Paddington Adventures Limited is a private company, limited by shares, registered in England and Wales, registration number 11957448. The registered office is 67 Glasslyn Road, London, N8 8RJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2025
Edward Conolly Director Company Registration No. 11957448
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