PADDOCK WOOD AUTO REPAIRS LTD

Company Registration Number:
09576743 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

PADDOCK WOOD AUTO REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 20,000 30,000
Tangible assets: 4 20,501 27,304
Total fixed assets: 40,501 57,304
Current assets
Stocks: 37,250 37,500
Debtors:   58,200 68,680
Cash at bank and in hand: 112,311 70,400
Total current assets: 207,761 176,580
Creditors: amounts falling due within one year:   (73,920) (66,158)
Net current assets (liabilities): 133,841 110,422
Total assets less current liabilities: 174,342 167,726
Total net assets (liabilities): 174,342 167,726
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,242 167,626
Shareholders funds: 174,342 167,726

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet statements

For the year ending 30 June 2026 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 16 October 2026
and signed on behalf of the board by:

Name: Mr A J Long
Status: Director

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 9 10

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible Assets

Total
Cost £
At 01 July 2025 100,000
At 30 June 2026 100,000
Amortisation
At 01 July 2025 70,000
Charge for year 10,000
At 30 June 2026 80,000
Net book value
At 30 June 2026 20,000
At 30 June 2025 30,000

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible Assets

Total
Cost £
At 01 July 2025 102,364
At 30 June 2026 102,364
Depreciation
At 01 July 2025 75,060
Charge for year 6,803
At 30 June 2026 81,863
Net book value
At 30 June 2026 20,501
At 30 June 2025 27,304

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Loans to directors

Name of director receiving advance or credit: Mr A J Long
Description of the loan: Overdrawn Directors Loan Account
£
Balance at 01 July 2025 9,797
Advances or credits made: 16,688
Advances or credits repaid: 19,545
Balance at 30 June 2026 6,940

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Related party transactions

Name of the related party: Mr A J Long
Relationship:
Director
Description of the Transaction: Rent paid £15000
£
Balance at 01 July 2025 0
Balance at 30 June 2026 0