Registered number
11911480
The Paddock (North East) Limited
Filleted Accounts
31 March 2026

The Paddock (North East) Limited
Registered number: | 11911480
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 11,651 |  |  | 7,641
Current assets |  |  | 4,778 |  |  | 5,406
Prepayments and accrued income |  |  | 229 |  |  | 466
|  |  | 5,007 |  |  | 5,872
Creditors: amounts falling due within one year |  |  | (16,207) |  |  | (11,690)
Net current liabilities |  |  |  | (11,200) |  |  | (5,818)
Total assets less current liabilities |  |  |  | 451 |  |  | 1,823
Creditors: amounts falling due after more than one year |  |  |  | (300) |  |  | (1,813)
Net assets |  |  |  | 151 |  |  | 10
Capital and reserves |  |  |  | 151 |  |  | 10
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Stone Row, North Broomhill, Morpeth, Northumberland, NE65 9UE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Laura Burlison
Director
Approved by the board on 24 June 2026

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