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Company Registration No. 11599980 (England and Wales)
Padam Kaur Limited Unaudited accounts for the year ended 31 October 2025
Padam Kaur Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Padam Kaur Limited Company Information for the year ended 31 October 2025
Director
Mr Paramjeet Singh Sodhi
Secretary
Mrs Baljeet Kaur Kalwan
Company Number
11599980 (England and Wales)
Registered Office
6 Buckstone Rise Leeds West Yorkshire LS17 5HR United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Padam Kaur Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,529
2,522
Current assets
Debtors
48
48
Cash at bank and in hand
125,550
103,230
125,598
103,278
Creditors: amounts falling due within one year
(72,194)
(65,141)
Net current assets
53,404
38,137
Total assets less current liabilities
54,933
40,659
Provisions for liabilities
Deferred tax
5
(352)
(479)
Net assets
54,581
40,180
Capital and reserves
Called up share capital
6
110
110
Profit and loss account
54,471
40,070
Shareholders' funds
54,581
40,180
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. The members have 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.
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
Mr Paramjeet Singh Sodhi Director Company Registration No. 11599980
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Padam Kaur Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Padam Kaur Limited is a private company, limited by shares, registered in England and Wales, registration number 11599980. The registered office is 6 Buckstone Rise, Leeds, West Yorkshire, LS17 5HR, United Kingdom.
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 Â£ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Padam Kaur Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
3,972
At 31 October 2025
3,972
Depreciation
At 1 November 2024
1,450
Charge for the year
993
At 31 October 2025
2,443
Net book value
At 31 October 2025
1,529
At 31 October 2024
2,522
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
352
479
2025
2024
£
£
Provision at start of year
479
161
(Credited)/charged to the profit and loss account
(127)
318
Provision at end of year
352
479
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Ordinary B shares of £1 each
10
10
110
110
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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