Company registration number 10846527 (England and Wales)
PADSTORE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Padstore Limited
PADSTORE LIMITED
Company Information
Directors
Mr G Padley
Mr JW Padley
Company number
10846527
Registered office
Cumberland Court
80 Mount Street
Nottingham
Nottinghamshire
England
NG1 6HH
Accountants
Chavereys Limited
The Goods Shed
Jubilee Way
Faversham
Kent
England
ME13 8GD
Padstore Limited
PADSTORE LIMITED
Contents
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Padstore Limited
PADSTORE LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of Padstore Limited For The Year Ended 31 July 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Padstore Limited for the year ended 31 July 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Padstore Limited, as a body, in accordance with the terms of our engagement letter dated 9 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Padstore Limited and state those matters that we have agreed to state to the b oard of d irectors of Padstore Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Padstore Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Padstore Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Padstore Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Padstore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
14 March 2026
Padstore Limited
PADSTORE LIMITED
Profit And Loss Account
For The Year Ended 31 July 2025
- 2 -
2025
2024
£
£
Turnover
509,380
496,614
Other income
19,104
6,639
Cost of raw materials and consumables
(7,298)
(6,232)
Staff costs
(93,601)
(92,052)
Depreciation and other amounts written off assets
(56,106)
(49,677)
Other charges
(180,222)
(163,066)
Tax
(39,567)
(15,546)
Profit
151,690
176,680
Padstore Limited
PADSTORE LIMITED
Balance Sheet
As At 31 July 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
1,415,345
1,392,978
Current assets
440,320
496,922
Prepayments and accrued income
5,142
10,615
Creditors: amounts falling due within one year
(394,855)
(446,238)
Net current assets
50,607
61,299
Total assets less current liabilities
1,465,952
1,454,277
Creditors: amounts falling due after more than one year
(653,065)
(792,580)
Net assets
812,887
661,697
Capital and reserves
812,887
661,697
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Padstore Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cumberland Court, 80 Mount Street, Nottingham, Nottinghamshire, England, NG1 6HH.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Padstore Limited
PADSTORE LIMITED
Balance Sheet (Continued)
As At 31 July 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 14 March 2026 and are signed on its behalf by:
Mr G Padley
Director
Company registration number 10846527 (England and Wales)
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