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
1,675,0851,675,085
1,675,0851,675,085
Current assets
Debtors
219,339219,339
Cash at bank and in hand
2,7168,333
222,055227,672
Creditors: Amount falling due within one year
(111,287)
(125,182)
Net current assets
110,768102,490
Total assets less current liabilities
1,785,8531,777,575
Creditors: Amounts falling due after more than one year
(1,315,233)
(1,335,576)
Net assets
470,620441,999
Capital and reserves
Called up share capital
22
Profit and loss account
5
470,618441,997
Total equity
470,620441,999
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:
33
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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