Padstow Parking Ltd Accounts






	Padstow Parking Ltd

	Company No. 13312483
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		13312483	2025	2024
			£	£



Fixed assets			14,804	16,329

Current assets			63,582	96,826
Prepayments and accrued income			893	1,673
Creditors: Amounts falling due within one year			(16,048)	(47,304)
Net current assets			48,427	51,195
Total assets less current liabilities			63,231	67,524


Accruals and deferred income			(1,530)	(1,519)
			61,701	66,005


Capital and reserves			61,701	66,005

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Padstow Parking Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13312483

Its registered office is:

Its trading address is:

Trudgeon Halling

Trevethan Farm

The Platt

Sarahs Lane

Wadebridge

Padstow

Cornwall

PL27 7AE

PL28 8LE

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 December 2025 and signed on its behalf by:

J. Hagley - Director