PADDOCK WOOD AUTO REPAIRS LTD

Company Registration Number:
09576743 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PADDOCK WOOD AUTO REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 30,000 40,000
Tangible assets: 4 27,304 16,241
Total fixed assets: 57,304 56,241
Current assets
Stocks: 37,500 37,000
Debtors:   68,680 71,382
Cash at bank and in hand: 70,400 79,400
Total current assets: 176,580 187,782
Creditors: amounts falling due within one year:   (66,158) (66,636)
Net current assets (liabilities): 110,422 121,146
Total assets less current liabilities: 167,726 177,387
Total net assets (liabilities): 167,726 177,387
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 167,626 177,287
Shareholders funds: 167,726 177,387

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2025
and signed on behalf of the board by:

Name: Mr A J Long
Status: Director

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 100,000
At 30 June 2025 100,000
Amortisation
At 01 July 2024 60,000
Charge for year 10,000
At 30 June 2025 70,000
Net book value
At 30 June 2025 30,000
At 30 June 2024 40,000

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 83,734
Additions 18,630
At 30 June 2025 102,364
Depreciation
At 01 July 2024 67,493
Charge for year 7,567
At 30 June 2025 75,060
Net book value
At 30 June 2025 27,304
At 30 June 2024 16,241

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Loans to directors

Name of director receiving advance or credit: Mr A J Long
Description of the loan: Overdrawn Directors Loan Account
£
Balance at 01 July 2024 9,993
Advances or credits made: 9,797
Advances or credits repaid: 9,993
Balance at 30 June 2025 9,797

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Related party transactions

Name of the related party: Mr A J Long
Relationship:
Director
Description of the Transaction: Rent paid £15000
£
Balance at 01 July 2024 0
Balance at 30 June 2025 0