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# PADDINGTON PARTNERS LIMITED

## Company Registration Number:
07049972 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PADDINGTON PARTNERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PADDINGTON PARTNERS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | HAYLEY FELECITY WILSON
Registered office: |  | 483 Green Lanes London England N13 4BS
Company Registration Number: |  | 07049972 (England and Wales)

# PADDINGTON PARTNERS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Recruitment to recruitment services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
HAYLEY FELECITY WILSON

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: HAYLEY FELECITY WILSON
Status: Director

# PADDINGTON PARTNERS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 145,700 | 291,777
Cost of sales |  | ( 130,452 ) | ( 181,143 )
Gross Profit or (Loss) |  | 15,248 | 110,634
Administrative Expenses |  | ( 92,558 ) | ( 76,855 )
Operating Profit or (Loss) |  | ( 77,310 ) | 33,779
Profit or (Loss) Before Tax |  | ( 77,310 ) | 33,779
Tax on Profit |  | - | ( 6,418 )
Profit or (Loss) for Period |  | ( 77,310 ) | 27,361

The notes form part of these financial statements

# PADDINGTON PARTNERS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 141,945 | 194,784
Cash at bank and in hand: |  | 13,823 | 28,507
Total current assets: |  | 155,768 | 223,291
Creditors: amounts falling due within one year: | 5 | ( 96,584 ) | ( 112,806 )
Net current assets (liabilities): |  | 59,184 | 110,485
Total assets less current liabilities: |  | 59,184 | 110,485
Creditors: amounts falling due after more than one year: | 6 | ( 72,827 ) | ( 46,807 )
Total net assets (liabilities): |  | ( 13,643 ) | 63,678

The notes form part of these financial statements

# PADDINGTON PARTNERS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 6,000 | 6,000
Profit and loss account: |  | ( 19,643 ) | 57,678
Shareholders funds: |  | ( 13,643 ) | 63,678

For the year ending 31 March 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.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: HAYLEY FELECITY WILSON
Status: Director

The notes form part of these financial statements

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 6

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 11,988 | 21,457
Prepayments and accrued income | 32,056 | 39,979
Other debtors | 97,901 | 133,348
Total | 141,945 | 194,784

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 23,571 | 55,738
Taxation and social security |  | 1,418
Other creditors | 73,013 | 55,650
Total | 96,584 | 112,806

# PADDINGTON PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 61,587 | 21,665
Other creditors | 11,240 | 25,142
Total | 72,827 | 46,807