Registration number: 14002345

PAD Electrical & Home Automation Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

PAD Electrical & Home Automation Ltd

(Registration number: 14002345)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,341	1,490
Current assets	6,964	24,540
Creditors: Amounts falling due within one year	4,997	5,169
Net current assets	1,967	19,371
Total assets less current liabilities	3,308	20,861
Accruals and deferred income	775	775
	2,533	20,086
Capital and reserves	2,533	20,086

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lower Litchardon Farm
Newton Tracey
Barnstaple
Devon
EX31 3QE

These financial statements were authorised for issue by the Board on 31 December 2025.

PAD Electrical & Home Automation Ltd

(Registration number: 14002345)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs A Dumbarton
Overdrawn directors loan account	7,098	13,257	19,000	1,355
Mr P Dumbarton
Overdrawn directors loan account	7,098	13,257	19,000	1,355

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mrs A Dumbarton
Overdrawn directors loan account	1,581	7,098	1,581	7,098
Mr P Dumbarton
Overdrawn directors loan account	1,581	7,098	1,581	7,098

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PAD Electrical & Home Automation Ltd

(Registration number: 14002345)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

......................................... Mr P Dumbarton Director