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Company Registration No. 08005031 (England and Wales)
PADZ CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
PADZ CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PADZ CONSULTING LTD Company Information for the year ended 31 March 2025
Director
DAS Pragnya
Company Number
08005031 (England and Wales)
Registered Office
9 BARROW GARDENS REDHILL RH1 1TP
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PADZ CONSULTING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
345,604
345,604
Current assets
Cash at bank and in hand
9,955
3,262
Creditors: amounts falling due within one year
5
(187,840)
(202,168)
Net current liabilities
(177,885)
(198,906)
Net assets
167,719
146,698
Capital and reserves
Called up share capital
100
100
Profit and loss account
167,619
146,598
Shareholders' funds
167,719
146,698
For the year ending 31 March 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 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 8 May 2025 and were signed on its behalf by
DAS Pragnya Director Company Registration No. 08005031
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PADZ CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PADZ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08005031. The registered office is 9 BARROW GARDENS, REDHILL, RH1 1TP.
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.
4
Investments
Other investments
£
Valuation at 1 April 2024
345,604
Valuation at 31 March 2025
345,604
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,931
-
Other creditors
182,909
202,168
187,840
202,168
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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