Paddington Homes Management Limited Filleted Accounts Cover |  |

| Paddington Homes Management Limited |
|  | Company No. 04913690 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 September 2025 |  |  |

Paddington Homes Management Limited Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |
Company No. | 04913690 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 1,675,085 |  |  |  | 1,675,085
|  |  |  |  |  | 1,675,085 |  |  |  | 1,675,085
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 219,339 |  |  |  | 219,339
| Cash at bank and in hand |  |  | 2,716 |  |  |  | 8,333
|  |  |  |  |  | 222,055 |  |  |  | 227,672
Creditors: Amount falling due within one year |  | (111,287) |  |  |  | (125,182)
Net current assets |  |  | 110,768 |  |  |  | 102,490
Total assets less current liabilities |  |  | 1,785,853 |  |  |  | 1,777,575
Creditors: Amounts falling due after more than one year |  | (1,315,233) |  |  |  | (1,335,576)
Net assets |  |  | 470,620 |  |  |  | 441,999
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 2 |  |  |  | 2
| Profit and loss account |  | 5 | 470,618 |  |  |  | 441,997
Total equity |  |  | 470,620 |  |  |  | 441,999
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 August 2026 and signed on its behalf by: |  |
S. Sivakumaran |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
18 August 2026 |  |  |  |  |  |  |  |

Paddington Homes Management Limited Notes to the Accounts Registrar |  |

for the year ended 30 September 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Paddington Homes Management Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 04913690 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 7 Spring Street |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| England |  |  |  |  |  |  |  |  |  |
| W2 3RA |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 October 2024 |  |  |  |  |  |  |  |  |  | 1,688,520
|  | At 30 September 2025 |  |  |  |  |  |  |  |  |  | 1,688,520
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 October 2024 |  |  |  |  |  |  |  |  |  | 13,435
|  | At 30 September 2025 |  |  |  |  |  |  |  |  |  | 13,435
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 September 2025 |  |  |  |  |  |  |  |  |  | 1,675,085
|  | At 30 September 2024 |  |  |  |  |  |  |  |  |  | 1,675,085

4 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary Shares of £1 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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