Company registration number 05173127 (England and Wales)
Paddico (267) Limited
Unaudited Financial Statements
For the year ended 31 July 2025
Paddico (267) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Paddico (267) Limited
Statement Of Financial Position
As at 31 July 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
20,000
20,000
Debtors
3
-
0
392,877
20,000
412,877
Creditors: amounts falling due within one year
4
(19,998)
(412,875)
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial 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 financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Mr J E Lund
Director
Company registration number 05173127 (England and Wales)
Paddico (267) Limited
Notes to the financial statements
For the year ended 31 July 2025
- 2 -
1
Accounting policies
Company information

Paddico (267) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect Court, 2 Courthouse Street Otley, Leeds, West Yorkshire, LS21 1AQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Stocks

Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
-
0
392,877
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to undertakings with a participating interest
-
0
392,877
Other creditors
19,998
19,998
19,998
412,875
Paddico (267) Limited
Notes to the financial statements (continued)
For the year ended 31 July 2025
- 3 -
5
Related party disclosures

At the end of the year the amount owed to the director was £19,998 (2024: £19,998). The amount owed to undertakings which have a participating interest in the company was £nil (2024: £392,877).

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