1 April 2024 false Taxfiler 2024.6 06437691business:PrivateLimitedCompanyLtd2024-04-012025-03-31 064376912024-03-31 064376912024-04-012025-03-31 06437691business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06437691business:FilletedAccounts2024-04-012025-03-31 064376912025-03-31 06437691business:Director12024-04-012025-03-31 06437691business:Director22024-04-012025-03-31 06437691business:CompanySecretary12024-04-012025-03-31 06437691business:RegisteredOffice2024-04-012025-03-31 064376912024-03-31 06437691core:WithinOneYear2025-03-31 06437691core:WithinOneYear2024-03-31 06437691core:AfterOneYear2025-03-31 06437691core:AfterOneYear2024-03-31 06437691countries:EnglandWales2024-04-012025-03-31 064376912023-04-012024-03-31 06437691business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06437691 (England and Wales)
PAD CREATIVE LIMITED Unaudited accounts for the year ended 31 March 2025
PAD CREATIVE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PAD CREATIVE LIMITED Company Information for the year ended 31 March 2025
Directors
P D Jacobs J Garrard
Secretary
P D Jacobs
Company Number
06437691 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN GREATER LONDON WC2H 9JQ ENGLAND
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
- 3 -
PAD CREATIVE LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
77 
103 
Current assets
166,575 
288,952 
Prepayments and accrued income
1,500 
- 
Creditors: amounts falling due within one year
(69,255)
(136,237)
Net current assets
98,820 
152,715 
Total assets less current liabilities
98,897 
152,818 
Creditors: amounts falling due after more than one year
- 
(4,688)
Accruals and deferred income
(459)
(2,271)
Net assets
98,438 
145,859 
Capital and reserves
98,438 
145,859 
NOTES TO THE ACCOUNTS
1 Statutory information
PAD CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06437691. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, GREATER LONDON, WC2H 9JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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 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 30 November 2025
P D Jacobs Director Company Registration No. 06437691
- 4 -