PADSTOW GROUP LTD

Company Registration Number:
13060003 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PADSTOW GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

PADSTOW GROUP LTD

Balance sheet

As at 30 November 2025


Notes
2025
11 months to 30 November 2024


£
£
Fixed assets
Tangible assets: 3 71,836 67,566
Total fixed assets: 71,836 67,566
Current assets
Stocks: 282,956 271,256
Debtors:   389,892 298,071
Cash at bank and in hand: 3,896 25,236
Total current assets: 676,744 594,563
Creditors: amounts falling due within one year:   (189,661) (132,569)
Net current assets (liabilities): 487,083 461,994
Total assets less current liabilities: 558,919 529,560
Creditors: amounts falling due after more than one year:   (271,597) (252,596)
Total net assets (liabilities): 287,322 276,964
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 287,022 276,664
Shareholders funds: 287,322 276,964

The notes form part of these financial statements

PADSTOW GROUP LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: Emma Lovett
Status: Director

The notes form part of these financial statements

PADSTOW GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PADSTOW GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 11 months to 30 November 2024
Average number of employees during the period 13 11

PADSTOW GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 101,099
Additions 22,400
At 30 November 2025 123,499
Depreciation
At 01 December 2024 33,533
Charge for year 18,130
At 30 November 2025 51,663
Net book value
At 30 November 2025 71,836
At 30 November 2024 67,566