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Company Registration No. 06612186 (England and Wales)
PADRINO LIMITED Unaudited accounts for the year ended 30 March 2026
PADRINO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PADRINO LIMITED Company Information for the year ended 30 March 2026
Director
Angela Dagnese
Secretary
Angela Dagnese
Company Number
06612186 (England and Wales)
Registered Office
72 AVONDALE ROAD IPSWICH SUFFOLK IP3 9JZ
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
PADRINO LIMITED Statement of financial position as at 30 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
118,481
118,481
Current assets
Cash at bank and in hand
2,879
3,037
Creditors: amounts falling due within one year
5
(3,868)
(3,216)
Net current liabilities
(989)
(179)
Total assets less current liabilities
117,492
118,302
Creditors: amounts falling due after more than one year
6
(22,409)
(27,489)
Net assets
95,083
90,813
Capital and reserves
Called up share capital
40,000
40,000
Profit and loss account
55,083
50,813
Shareholders' funds
95,083
90,813
For the year ending 30 March 2026 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 16 August 2026 and were signed on its behalf by
Angela Dagnese Director Company Registration No. 06612186
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PADRINO LIMITED Notes to the Accounts for the year ended 30 March 2026
1
Statutory information
PADRINO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06612186. The registered office is 72 AVONDALE ROAD, IPSWICH, SUFFOLK, IP3 9JZ.
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:
Land & buildings
Freehold Property / Leasehold Improvements
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 March 2025
118,482
1,500
119,982
At 30 March 2026
118,482
1,500
119,982
Depreciation
At 31 March 2025
-
1,501
1,501
At 30 March 2026
-
1,501
1,501
Net book value
At 30 March 2026
118,482
(1)
118,481
At 30 March 2025
118,482
(1)
118,481
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,867
1,704
Taxes and social security
1,001
1,512
3,868
3,216
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PADRINO LIMITED Notes to the Accounts for the year ended 30 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
14,831
19,597
Loans from directors
7,578
7,892
22,409
27,489
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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