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Registered Number: 11461263
England and Wales
PADDOCK PICTUREHOUSE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

PADDOCK PICTUREHOUSE LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 11,238 |  |  | 11,238
Current assets |  | 995 |  |  | 995 |
Creditors: amount falling due within one year |  | (9,107) |  |  | (8,675) |
Net current assets/(liabilities) |  |  | (8,112) |  |  | (7,680)
Total assets less current liabilities |  |  | 3,126 |  |  | 3,558
Net assets/(liabilities) |  |  | 3,126 |  |  | 3,558
Capital and reserves |  |  | 3,126 |  |  | 3,558
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Jonathan Mark Wallhouse Director |  |
Date approved: 13 May 2026 1

PADDOCK PICTUREHOUSE LTD ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Paddock Picturehouse Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11461263, registration address 5, Camera House, Flat 15 Pinewood Gardens, Teddington, Middlesex, TW11 9FH, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year were 3 (2024: 3).
2