PADGETTS (BATLEY) LIMITED

Company Registration Number:
00730667 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PADGETTS (BATLEY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

PADGETTS (BATLEY) LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,342,072 1,160,947
Investments: 4 2,028 2,028
Total fixed assets: 1,344,100 1,162,975
Current assets
Stocks: 2,332,524 1,949,158
Debtors:   56,629 45,061
Cash at bank and in hand: 1,266,204 1,672,495
Total current assets: 3,655,357 3,666,714
Creditors: amounts falling due within one year:   (573,004) (937,614)
Net current assets (liabilities): 3,082,353 2,729,100
Total assets less current liabilities: 4,426,453 3,892,075
Provision for liabilities: (20,668) (11,426)
Total net assets (liabilities): 4,405,785 3,880,649
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,405,685 3,880,549
Shareholders funds: 4,405,785 3,880,649

The notes form part of these financial statements

PADGETTS (BATLEY) LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: H Padgett
Status: Director

The notes form part of these financial statements

PADGETTS (BATLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

PADGETTS (BATLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

PADGETTS (BATLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,617,224
Additions 226,190
At 31 October 2025 1,843,414
Depreciation
At 01 November 2024 456,277
Charge for year 45,065
At 31 October 2025 501,342
Net book value
At 31 October 2025 1,342,072
At 31 October 2024 1,160,947

PADGETTS (BATLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed investments

Other investments