Company registration number 03868438 (England and Wales)
P D PADGETT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
P D PADGETT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
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The director presents his annual report and financial statements for the year ended 31 October 2025.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr P A Padgett

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr P A Padgett
Director
20 July 2026
P D PADGETT LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P D PADGETT LTD FOR THE YEAR ENDED 31 OCTOBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P D Padgett Ltd for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of P D Padgett Ltd, as a body, in accordance with the terms of the engagement letter dated 25 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of P D Padgett Ltd and state those matters that we have agreed to state to the b oard of d irectors of P D Padgett Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P D Padgett Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that P D Padgett Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that P D Padgett Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P D Padgett Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Waters & Atkinson
Chartered Accountants
The Old Court House
Clark Street
Morecambe
Lancashire
LA4 5HR
20 July 2026
P D PADGETT LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Current assets
1,821
5,193
Creditors: amounts falling due within one year
(10,552)
(9,559)
Net current liabilities
(8,731)
(4,366)
Net liabilities
(8,731)
(4,366)
Capital and reserves
(8,731)
(4,366)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

Despite the company having net current liabilities of £8,731 the director has formed a reasonable expectation

that the company will remain within agreed facilities and continue in operational existence for the foreseeable

future. Therefore, he continues to adopt the going concern basis of accounting in preparing the annual

financial statements.

P D Padgett Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 Kayswell Road, Morecambe, Lancashire, LA4 6PY.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 profit and loss account within the financial statements.true

P D PADGETT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
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The financial statements were approved and signed by the director and authorised for issue on 20 July 2026
Mr P A Padgett
Director
Company registration number 03868438 (England and Wales)
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