REGISTERED NUMBER: 13490625 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

PADDOCK VIEW LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S J Mouland

REGISTERED OFFICE:

Paddock View

Woodbine Lane

Newton-In-Furness

Barrow-In-Furness

Cumbria

LA13 0NF

REGISTERED NUMBER:

13490625 (England and Wales)

FIXED ASSETS

Tangible assets

4

23,348

17,120

CREDITORS

Amounts falling due within one year

59,762

55,160

NET CURRENT LIABILITIES

(59,762

)

(55,160

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(36,414

)

(38,040

)

CREDITORS

Amounts falling due after more than one year

275

550

NET LIABILITIES

(36,689

)

(38,590

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

(36,691

)

(38,592

)

SHAREHOLDERS' FUNDS

(36,689

)

(38,590

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2026 and were signed by:

Mr S J Mouland - Director

1.	STATUTORY INFORMATION

Paddock View Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced rental income as adjusted for accrued income, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

43,181

Additions

18,676

At 31 July 2025

61,857

DEPRECIATION

At 1 August 2024

26,061

Charge for year

12,448

At 31 July 2025

38,509

NET BOOK VALUE

At 31 July 2025

23,348

At 31 July 2024

17,120

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

2

Ordinary

£1

2

2

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Mouland.