PADDABURN LTD

Company Registration Number:
14519075 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 January 2024

End date: 31 March 2025

PADDABURN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PADDABURN LTD

Profit And Loss Account

for the Period Ended 31 March 2025

15 months to 31 March 2025 13 months to 31 December 2023


£
£
Turnover: 31,000 12,000
Cost of sales: ( 24,000 ) ( 8,000 )
Gross profit(or loss): 7,000 4,000
Distribution costs: ( 100 ) ( 100 )
Administrative expenses: ( 6,000 ) ( 1,503 )
Other operating income: 2,500 1,500
Operating profit(or loss): 3,400 3,897
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,400 3,897
Tax: 0 0
Profit(or loss) for the financial year: 3,400 3,897

PADDABURN LTD

Balance sheet

As at 31 March 2025

Notes 15 months to 31 March 2025 13 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,500 1,500
Cash at bank and in hand: 1,000 1,000
Investments:   0 0
Total current assets: 2,500 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,500 2,500
Total assets less current liabilities: 2,500 2,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,500 2,500
Capital and reserves
Called up share capital: 2,400 2,400
Share premium account: 100 100
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 2,500 2,500

The notes form part of these financial statements

PADDABURN LTD

Balance sheet statements

For the year ending 31 March 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.

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

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: c a johnson
Status: Director

The notes form part of these financial statements

PADDABURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    We reconcile all turn over

    Tangible fixed assets depreciation policy

    Full descriotion as what is and is noy tangiable asset

    Intangible fixed assets amortisation policy

    we follow in house an dhmrc policy

    Valuation information and policy

    Valuation information poliy is in accordance of hmrc

PADDABURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    15 months to 31 March 2025 13 months to 31 December 2023
    Average number of employees during the period 1 1

PADDABURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

15 months to 31 March 2025 13 months to 31 December 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,500 1,500
Total 1,500 1,500
Debtors due after more than one year: 1,500 1,500

PADDABURN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Financial Commitments

all accounatnt are sourcabke via cero accounting fratures