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Registered number: 05274518
PADO Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
PADO Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PADO Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05274518

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 277 |  | 107 |
Cash at bank and in hand |  | 900 |  | 28 |
|  | 1,177 |  | 135 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,464 ) |  | (3,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,287 ) |  | (3,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,287 ) |  | (3,590 )
NET LIABILITIES |  |  | (2,287 ) |  | (3,590 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,387 ) |  | (3,690 )
SHAREHOLDERS' FUNDS |  |  | (2,287) |  | (3,590)

Page 1
Page 2
PADO Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Toone Director
1 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PADO Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
PADO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05274518 . The registered office is Scotts Cottage, 2 Scots Lane, Adstock, Buckinghamshire, MK18 2HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% - on cost

2.4. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 2,596
As at 31 March 2025 | 2,596
Depreciation
As at 1 April 2024 | 2,596
As at 31 March 2025 | 2,596
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 3
Page 4
PADO Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 107 |  | 107
VAT | 170 |  | -
| 277 |  | 107

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 1
VAT | - |  | 1,523
Accruals and deferred income | 299 |  | 326
Director's loan account | 3,165 |  | 1,875
| 3,464 |  | 3,725

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party are Mr D Toone & Mrs P Toone by virtue of their ownership of 100% of the issued share capital in the company.
9. Going Concern
Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.
Page 4