Company Registration No. SC155001 (Scotland)
Padrino Design Limited
Unaudited accounts
for the year ended 31 December 2025
Padrino Design Limited
Unaudited accounts
Contents
Padrino Design Limited
Company Information
for the year ended 31 December 2025
Director
Notarangelo Dominic Mario Anthony
Company Number
SC155001 (Scotland)
Registered Office
Wright Business Centre
1 Lonmay Road
Glasgow
Lanarkshire
G33 4EL
Scotland
Accountants
Callan Accountancy
21 - 23 Woodside Place
Glasgow
G3 7QF
Padrino Design Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
3,630
11,042
Creditors: amounts falling due within one year
(15,063)
(19,058)
Net current assets
8,567
3,984
Called up share capital
200
200
Profit and loss account
8,471
3,923
Shareholders' funds
8,671
4,123
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
Notarangelo Dominic Mario Anthony
Director
Company Registration No. SC155001
Padrino Design Limited
Notes to the Accounts
for the year ended 31 December 2025
Padrino Design Limited is a private company, limited by shares, registered in Scotland, registration number SC155001. The registered office is Wright Business Centre, 1 Lonmay Road, Glasgow, Lanarkshire, G33 4EL, Scotland.
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:
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable and represents amount receivable for goods supplied and service rendered, stated net of discounts and Value Added Tax.
4
Tangible fixed assets
Computer equipment
Padrino Design Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,471
1,532
Other creditors
1,000
1,000
Loans from directors
12,592
15,206
6
Transactions with related parties
During the year to 31 December 2025, director has provided company with the interest free loan of £12,592 (2024, £15,206). There is no fixed terms or repayment.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).