Paddocks Pods Limited Filleted Accounts Cover
Paddocks Pods Limited
Company No. 12490771
Unaudited Accounts
31 March 2025
Paddocks Pods Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12490771
2025
2024
£
£
Fixed assets
54,21062,828
Current assets
102,99465,032
Creditors: Amounts falling due within one year
(56,319)
(53,736)
Net current assets
46,67511,296
Total assets less current liabilities
100,88574,124
Accruals and deferred income
(2,749)
(2,550)
98,13671,574
Capital and reserves
98,136
71,574
NOTES TO THE ACCOUNTS
1
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
3
General information
Paddocks Pods Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12490771
Its registered office is:
Poppy Farm
Selside
Kendal
Cumbria
LA8 9ED
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 20 November 2025 and signed on its behalf by:
L.F. Thompson - Director
Paddocks Pods Limited1249077131 March 202501 April 2024false20 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was holiday accommodation. 124907712024-04-012025-03-31124907712025-03-31124907712024-03-3112490771core:WithinOneYear2025-03-3112490771core:WithinOneYear2024-03-31124907712023-04-012024-03-3112490771countries:UnitedKingdom2024-04-012025-03-3112490771bus:RegisteredOffice2024-04-012025-03-31124907712024-04-0112490771bus:Micro-entities2024-04-012025-03-3112490771bus:FullAccounts2024-04-012025-03-3112490771bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112490771bus:Director12024-04-012025-03-3112490771bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure