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Company Registration No. 13697679 (England and Wales)
PADDED PAWPAW LTD Unaudited accounts for the year ended 31 October 2025
PADDED PAWPAW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PADDED PAWPAW LTD Company Information for the year ended 31 October 2025
Director
Stephanie Tze-Yuin Chao
Company Number
13697679 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF ENGLAND
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PADDED PAWPAW LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,479 
1,849 
Current assets
Inventories
10,500 
11,118 
Cash at bank and in hand
9,632 
19,639 
20,132 
30,757 
Creditors: amounts falling due within one year
5
(29,296)
(33,255)
Net current liabilities
(9,164)
(2,498)
Net liabilities
(7,685)
(649)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,686)
(650)
Shareholders' funds
(7,685)
(649)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Stephanie Tze-Yuin Chao Director Company Registration No. 13697679
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PADDED PAWPAW LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PADDED PAWPAW LTD is a private company, limited by shares, registered in England and Wales, registration number 13697679. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,312 
At 31 October 2025
2,312 
Depreciation
At 1 November 2024
463 
Charge for the year
370 
At 31 October 2025
833 
Net book value
At 31 October 2025
1,479 
At 31 October 2024
1,849 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
33,972 
33,972 
Taxes and social security
(3,089)
(3,089)
Loans from directors
(1,827)
1,972 
Accruals
240 
400 
29,296 
33,255 
- 5 -
PADDED PAWPAW LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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