PADFIELD OPEN GREEN SPACES LIMITED

Company Registration Number:
12890326 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Page 1

PADFIELD OPEN GREEN SPACES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PADFIELD OPEN GREEN SPACES LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: 141
Padfield Main Road
Padfield
Glossop
England
SK13 1ET
Company Registration Number: 12890326 (England and Wales)

Page 3

PADFIELD OPEN GREEN SPACES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£
2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,695 ) ( 637 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,695 ) ( 637 )

Page 4

PADFIELD OPEN GREEN SPACES LIMITED

Balance sheet

As at 30 September 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 32,000 32,000
Current assets: 4,897 6,666
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,897 6,666
Total assets less current liabilities: 36,897 38,666
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 74 )
Total net assets (liabilities): 36,897 38,592
Capital and reserves: 36,897 38,592

Page 5

PADFIELD OPEN GREEN SPACES LIMITED

Balance sheet continued

For the year ending 30 September 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.

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

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Susan Leeson
Status: Director

The notes form part of these financial statements

Page 6

PADFIELD OPEN GREEN SPACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

PADFIELD OPEN GREEN SPACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No

Page 8