Padley Trading Ltd
Other retail sale in non-specialised stores · Derby
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£667
Turnover
—
Profit / loss
—
Current assets
£1,296
Creditors < 1 year
£1,296
Equity
—
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-07-31Company · AI-read | 2023-07-3116 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | — | −£248 | — | — | — | — | — | — | −£192,459 |
| Equity | — | −£248 | £31,079 | £21,771 | £69,472 | £66,559 | £89,018 | £88,034 | −£192,459 |
| Share capital | £2 | £2 | — | — | — | — | — | — | — |
| Retained earnings | −£2 | −£250 | — | — | — | — | — | — | — |
| Assets | |||||||||
| Fixed assets | — | £682 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | £682 | £930 | £0 | £37,804 | £43,976 | £50,148 | £49,825 | £54,325 |
| Current assets | £1,296 | £29,654 | £34,176 | £29,603 | £36,314 | £33,967 | £38,870 | £39,248 | £25,174 |
| Cash at bank | £667 | £19,742 | £16,945 | £1,332 | £3,521 | £24,380 | £21,197 | £20,491 | £19,333 |
| Debtors | £629 | £9,912 | £17,231 | £28,271 | £32,793 | £9,587 | £17,673 | £18,757 | £5,841 |
| Liabilities | |||||||||
| Creditors within one year | £1,296 | £30,584 | — | — | — | — | — | — | — |
| Net current assets | — | −£930 | £30,149 | £21,771 | £31,668 | £22,583 | £38,870 | £38,209 | −£221,799 |
| Assets less current liabilities | — | −£248 | £31,079 | £21,771 | £69,472 | £66,559 | £89,018 | £88,034 | −£167,474 |
| People & pay | |||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Dains Audit Limited
- Immediate parent
- YMCA Derbyshire
- Accounts
- Small company · FRS 102
- Approved
- 2026-09-16
Share classes (1)
- 2 Ordinary shares of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.