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Company Registration No. 11947364 (England and Wales)
Paduanelli Holdings Limited Unaudited accounts for the year ended 31 March 2026
Paduanelli Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paduanelli Holdings Limited Company Information for the year ended 31 March 2026
Directors
Yoshika Wada (Paduanelli) Valerio Paduanelli
Company Number
11947364 (England and Wales)
Registered Office
43 Warham Road Basingstoke Hampshire RG23 8BQ England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Paduanelli Holdings Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
260,135 
519,745 
Investments
5
27,933 
564,459 
288,068 
1,084,204 
Current assets
Cash at bank and in hand
21,375 
7,670 
Creditors: amounts falling due within one year
6
14,001 
(10,132)
Net current assets/(liabilities)
35,376 
(2,462)
Total assets less current liabilities
323,444 
1,081,742 
Creditors: amounts falling due after more than one year
7
(248,033)
(1,017,070)
Net assets
75,411 
64,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,311 
64,572 
Shareholders' funds
75,411 
64,672 
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 21 September 2026 and were signed on its behalf by
Valerio Paduanelli Director Company Registration No. 11947364
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Paduanelli Holdings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paduanelli Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11947364. The registered office is 43 Warham Road, Basingstoke, Hampshire, RG23 8BQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
519,745 
Disposals
(259,610)
At 31 March 2026
260,135 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
564,459 
Disposals
(536,526)
Valuation at 31 March 2026
27,933 
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Paduanelli Holdings Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4 
- 
Taxes and social security
25,084 
14,228 
Other creditors
- 
1,724 
Loans from directors
(41,249)
(16,500)
Accruals
2,160 
1,080 
Deferred income
- 
9,600 
(14,001)
10,132 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
248,033 
1,017,070 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Valerio Paduanelli
16,500 
41,249 
16,500 
41,249 
16,500 
41,249 
16,500 
41,249 
At the statement of financial position date there was £41,249 of advances to directors over and above remuneration (2025: 16,500). This amount was interest free and repayable in demand. It was repaid within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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