13296918falsethat of oral health and management activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13296918

Ian Pardoe Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Ian Pardoe Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Ian Pardoe

REGISTERED OFFICE

46-48 Station Road

LLanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13296918

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Ian Pardoe Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ian Pardoe Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,885				2,514
CURRENT ASSETS
Debtors		4		262,385				101,240
Cash at bank and in hand				82,923				127,773
				345,308				229,013
CREDITORS: Amounts falling due within one year		5		111,957				67,579
NET CURRENT ASSETS						233,351				161,434
TOTAL ASSETS LESS CURRENT LIABILITIES						235,236				163,948
PROVISIONS FOR LIABILITIES AND CHARGES		6				377				503
NET ASSETS						234,859				163,445
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						234,759				163,345
SHAREHOLDERS' FUNDS						234,859				163,445
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
Ian Pardoe
Director

Ian Pardoe Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		4,472		4,472
At 31/03/2025		4,472		4,472
Depreciation
At 01/04/2024		1,958		1,958
For the year		629		629
At 31/03/2025		2,587		2,587
Net Book Amounts
At 31/03/2025		1,885		1,885
At 31/03/2024		2,514		2,514

Ian Pardoe Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				28,050		42,763
Directors current account				175,204		58,477
				203,254		101,240
Amounts falling due over more than one year
Long term debtor				59,131		-
				59,131		-
				262,385		101,240

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				94,705		39,607
Trade creditors				17,252		27,972
				111,957		67,579

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				377		503
				377		503

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Ian Pardoe Limited

8. CONTROLLING PARTY

Are the directors and shareholders of the company.