Padgate Retail Ltd

Registered number: 13078636

	2024	2023
	£	£
Fixed assets	47,491	57,915

Current assets	493,356	335,516
Creditors: Amounts Falling Due Within One Year	(395,236 )	(194,520 )

NET CURRENT ASSETS	98,120	140,996

TOTAL ASSETS LESS CURRENT LIABILITIES	145,611	198,911

Creditors: Amounts Falling Due After More Than One Year	(101,344 )	(162,831 )

NET ASSETS	44,267	36,080

CAPITAL AND RESERVES	44,267	36,080

Notes

1. General Information

Padgate Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13078636 . The registered office is 117 Junction Road, Bolton, BL3 4NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2023: 12)

For the year ending 31 December 2024 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Saima Arshad

Director

31/07/2025