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Company Registration No. 12085775 (England and Wales)
IL PADRINO MIDDLEWICH LTD Unaudited accounts for the year ended 31 July 2025
IL PADRINO MIDDLEWICH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IL PADRINO MIDDLEWICH LTD Company Information for the year ended 31 July 2025
Director
CLAIRE HALLUNI
Company Number
12085775 (England and Wales)
Registered Office
33 WHEELOCK STREET Self employed/Sole trader CHESHIRE CW10 9AG Pakistan
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IL PADRINO MIDDLEWICH LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,068
47,748
Current assets
Inventories
6,790
7,430
Debtors
15,000
15,000
Cash at bank and in hand
52,940
17,489
74,730
39,919
Creditors: amounts falling due within one year
(27,179)
(22,085)
Net current assets
47,551
17,834
Total assets less current liabilities
80,619
65,582
Creditors: amounts falling due after more than one year
(12,040)
(21,154)
Net assets
68,579
44,428
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
68,479
44,328
Shareholders' funds
68,579
44,428
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
CLAIRE HALLUNI Director Company Registration No. 12085775
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IL PADRINO MIDDLEWICH LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
IL PADRINO MIDDLEWICH LTD is a private company, limited by shares, registered in England and Wales, registration number 12085775. The registered office is 33 WHEELOCK STREET, Self employed/Sole trader, CHESHIRE, CW10 9AG, Pakistan.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£12000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
73,404
At 31 July 2025
73,404
Depreciation
At 1 August 2024
25,656
Charge for the year
14,680
At 31 July 2025
40,336
Net book value
At 31 July 2025
33,068
At 31 July 2024
47,748
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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