The House Maker (Padgate) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08962469

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	567,229		567,229
Debtors	5	42,600		42,600
Cash at bank and in hand		8		-

		609,837		609,829
Creditors: Amounts Falling Due Within One Year	6	(34,427 )		(33,962 )

NET CURRENT ASSETS (LIABILITIES)			575,410		575,867

TOTAL ASSETS LESS CURRENT LIABILITIES			575,410		575,867

NET ASSETS			575,410		575,867

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			575,409		575,866

SHAREHOLDERS' FUNDS			575,410		575,867

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R E Walsh

Director

1st May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The House Maker (Padgate) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08962469 . The registered office is 18 Chesford Grange, Warrington, WA1 4RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	2026	2025
	£	£
Work in progress	567,229	567,229

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	601	601
Other debtors	1	1
Deferred tax current asset	41,998	41,998

	42,600	42,600

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	601
Other creditors	34,427	33,361

	34,427	33,962

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The Company has taken advantage of the exemption within FRS102 paragraph 33.5 regarding disclosing transactions within group Companies.

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The House Maker (Padgate) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Ultimate Controlling Party

The parent company is The House Maker Ltd, Unit 18 Chesford Grange, Woolston, Warrington, WA1 4RQ, a company registered and incorporated in the United Kingdom. The company is controlled by it's director by virtue of his majority shareholding.