Company registration number:
15731052
Puddleduck Real Estate Limited
Unaudited filleted financial statements
31 May 2025
Puddleduck Real Estate Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Puddleduck Real Estate Limited
Directors and other information
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Director |
Tricia Phillips |
(Appointed 20 May 2024) |
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Company number |
15731052 |
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Registered office |
Reddaways |
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Dean Lane |
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Cookham Dean |
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Berkshire |
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SL6 9AF |
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Accountants |
Brodies LLP |
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Capital Square |
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58 Morrison Street |
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Edinburgh |
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EH3 8BP |
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Puddleduck Real Estate Limited
Statement of financial position
31 May 2025
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31/05/25 |
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£ |
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Fixed assets |
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1,141,951 |
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_______ |
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Creditors: amounts falling due within one year |
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(
1,153,310) |
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_______ |
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Net current liabilities |
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1,153,310) |
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_______ |
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Total assets less current liabilities |
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11,359) |
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Accruals and deferred income |
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(
2,400) |
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_______ |
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Net liabilities |
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13,759) |
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_______ |
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Capital and reserves |
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(
13,759) |
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_______ |
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Notes to the financial statements
Puddleduck Real Estate Limited
Period ended 31 May 2025
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Tricia Phillips |
- |
(
1,153,310) |
(
1,153,310) |
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2.
Going Concern
At the balance sheet date the company had overall net liabilities. The company meets its day to day working capital requirements through loans from it's director who has confirmed they will not seek repayment within the next 12 months. The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the director noted above. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to amend the balance sheet values to their recoverable amounts and to provide for further liabilities which might arise. The director believes that it is appropriate for the financial statements to be prepared on a going concern basis.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 July 2026
, and are signed on behalf of the board by:
Tricia Phillips
Director
Company registration number:
15731052
The company is a private company limited by shares, registered in England & Wales.