Company Registration No. 13231724 (England and Wales)
Paddington Hardware DIY Ltd
Unaudited accounts
for the year ended 31 March 2026
Paddington Hardware DIY Ltd
Unaudited accounts
Contents
Paddington Hardware DIY Ltd
Company Information
for the year ended 31 March 2026
Directors
Dipak Pandit
Miteshkumar Patel
Company Number
13231724 (England and Wales)
Registered Office
10 SPRING STREET SPRING STREET
LONDON
W2 3RA
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Paddington Hardware DIY Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Paddington Hardware DIY Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Paddington Hardware DIY Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Paddington Hardware DIY Ltd and state those matters that we have agreed to state to the Board of Directors of Paddington Hardware DIY Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paddington Hardware DIY Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paddington Hardware DIY Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Paddington Hardware DIY Ltd. You consider that Paddington Hardware DIY Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Paddington Hardware DIY Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MAP Accounting Limited
Chartered Certified Accountants
26 Oakfield Avenue
Harrow
HA3 8TJ
27 May 2026
Paddington Hardware DIY Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,398
6,372
Cash at bank and in hand
136,515
102,241
Creditors: amounts falling due within one year
(81,379)
(97,351)
Net current assets
119,550
80,480
Called up share capital
1
1
Profit and loss account
127,947
86,851
Shareholders' funds
127,948
86,852
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Miteshkumar Patel
Director
Company Registration No. 13231724
Paddington Hardware DIY Ltd
Notes to the Accounts
for the year ended 31 March 2026
Paddington Hardware DIY Ltd is a private company, limited by shares, registered in England and Wales, registration number 13231724. The registered office is 10 SPRING STREET SPRING STREET, LONDON, W2 3RA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
340
340
Other debtors
10,874
10,000
Paddington Hardware DIY Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
16,920
29,274
Taxes and social security
28,354
23,608
Other creditors
10,108
5,494
Loans from directors
620
29,306
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).