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Company Registration No. 11082587 (England and Wales)
Paddy The Baddy Ltd Unaudited accounts for the year ended 30 November 2024
Paddy The Baddy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paddy The Baddy Ltd Company Information for the year ended 30 November 2024
Director
Patrick Pimblett
Company Number
11082587 (England and Wales)
Registered Office
18 SOHO SQUARE LONDON W1D 3QL ENGLAND
Accountants
ECNMX Mappin House Winsley Street London W1W 8HF
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Paddy The Baddy Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,695
13,695
Investments
5
82
82
13,777
13,777
Current assets
Debtors
6
128,379
102,749
Cash at bank and in hand
1,817,369
958,428
1,945,748
1,061,177
Creditors: amounts falling due within one year
7
262,240
312,289
Net current assets
2,207,988
1,373,466
Net assets
2,221,765
1,387,243
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,221,764
1,387,242
Shareholders' funds
2,221,765
1,387,243
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
Patrick Pimblett Director Company Registration No. 11082587
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Paddy The Baddy Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Paddy The Baddy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11082587. The registered office is 18 SOHO SQUARE, LONDON, W1D 3QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
6,797
5,000
1,898
13,695
At 30 November 2024
6,797
5,000
1,898
13,695
Depreciation
At 30 November 2024
-
-
-
-
Net book value
At 30 November 2024
6,797
5,000
1,898
13,695
At 30 November 2023
6,797
5,000
1,898
13,695
5
Investments
Other investments
£
Valuation at 1 December 2023
82
Valuation at 30 November 2024
82
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
128,379
102,749
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Paddy The Baddy Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
29,293
29,293
Taxes and social security
51,953
1,904
Loans from directors
(343,486)
(343,486)
(262,240)
(312,289)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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