2 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04306914 2024-11-01 2025-10-31 04306914 2025-10-31 04306914 2024-10-31 04306914 2023-11-01 2024-10-31 04306914 2024-10-31 04306914 2023-10-31 04306914 bus:Director1 2024-11-01 2025-10-31 04306914 core:WithinOneYear 2025-10-31 04306914 core:WithinOneYear 2024-10-31 04306914 core:AfterOneYear 2025-10-31 04306914 core:AfterOneYear 2024-10-31 04306914 bus:Micro-entities 2024-11-01 2025-10-31 04306914 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04306914 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04306914 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04306914 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 04306914
Padstow Heating Limited
Unaudited filleted financial statements
31 October 2025
Padstow Heating Limited
Contents
Statement of financial position and notes to the financial statements
Padstow Heating Limited
Statement of financial position
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 60,076 |  | 66,751 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 19,354 |  | 30,964 |  |
Creditors: amounts falling due within one year |  |  | ( 31,090) |  | ( 40,678) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 11,736) |  | ( 9,714) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 48,340 |  | 57,037 |  |
Creditors: amounts falling due after more than one year |  |  | ( 47,681) |  | ( 57,915) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 659 |  | ( 878) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 659 |  | ( 878) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Padstow Heating Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2026 , and are signed on behalf of the board by:
Mr C Blackmore
Director
Company registration number: 04306914
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.