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# PADDOCK WOOD TRACK LIMITED

## Company Registration Number:
10904496 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# PADDOCK WOOD TRACK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# PADDOCK WOOD TRACK LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The Company has been set up to manage the Track or Pathway ,which provides access ( vehicular and pedestrian ) to the owners (and occupiers ) of the Properties between Commercial Road and Maidstone Road ,Paddock Wood, Tonbridge , Kent . During the year , the Company eventually completed the process of acquiring the Freehold Interest of the aforementioned Track at £Nil cost but discharged the legal charges incurred in achieving this goal. In future years the Company may have to request contributions should the need for maintenance and other essential costs arise.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

M N Jenks
A Cruickshank
P J Nightingale

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2026

And signed on behalf of the board by:
Name: M N Jenks
Status: Director

# PADDOCK WOOD TRACK LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 574 | 1,707
Total current assets: |  | 574 | 1,707
Net current assets (liabilities): |  | 574 | 1,707
Total assets less current liabilities: |  | 574 | 1,707
Creditors: amounts falling due after more than one year: | 3 | ( 553 ) | ( 1,686 )
Total net assets (liabilities): |  | 21 | 21
Capital and reserves
Called up share capital: |  | 21 | 21
Total Shareholders' funds: |  | 21 | 21

The notes form part of these financial statements

# PADDOCK WOOD TRACK LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: M N Jenks
Status: Director

The notes form part of these financial statements

# PADDOCK WOOD TRACK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  The Company is reimbursed for costs it has incurred or it is known will be incurred with the excess of receivables over expenditure credited to the Owners Maintenance Fund . Where there is an excess of expenditure over receivables this will be debited to the Owners Maintenance Fund. There is, therefore, neither a surplus nor a deficit arising from the activities of the Company.

# PADDOCK WOOD TRACK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PADDOCK WOOD TRACK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 553 | 1,686
Total | 553 | 1,686