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REGISTERED NUMBER: 04411394 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Patriot Games Limited

Patriot Games Limited (Registered number: 04411394)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Patriot Games Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J A Freeman





REGISTERED OFFICE: 97 Mary Street
Sheffield
S1 4RT





REGISTERED NUMBER: 04411394 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Patriot Games Limited (Registered number: 04411394)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,316 110,764
Investments 5 20 20
101,336 110,784

CURRENT ASSETS
Stocks 155,000 135,000
Debtors 6 31,876 33,197
Cash at bank and in hand 69,911 69,904
256,787 238,101
CREDITORS
Amounts falling due within one year 7 115,718 121,171
NET CURRENT ASSETS 141,069 116,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,405

227,714

PROVISIONS FOR LIABILITIES 14,136 15,240
NET ASSETS 228,269 212,474

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 228,169 212,374
SHAREHOLDERS' FUNDS 228,269 212,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Patriot Games Limited (Registered number: 04411394)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2024 and were signed by:





J A Freeman - Director


Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Patriot Games Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 35,423 46,373 66,634 48,592 197,022
Additions - 344 9,390 1,185 10,919
Disposals - - (4,752 ) (23,748 ) (28,500 )
At 30 April 2024 35,423 46,717 71,272 26,029 179,441
DEPRECIATION
At 1 May 2023 5,283 14,425 21,608 44,942 86,258
Charge for year 3,544 4,822 7,865 1,278 17,509
Eliminated on disposal - - (3,492 ) (22,150 ) (25,642 )
At 30 April 2024 8,827 19,247 25,981 24,070 78,125
NET BOOK VALUE
At 30 April 2024 26,596 27,470 45,291 1,959 101,316
At 30 April 2023 30,140 31,948 45,026 3,650 110,764

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 20
NET BOOK VALUE
At 30 April 2024 20
At 30 April 2023 20

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 6,647 4,721
Other debtors 10,759 14,572
Prepayments 14,470 13,904
31,876 33,197

Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 70,973 72,926
Social security and other taxes 2,104 3,914
VAT 4,852 5,401
Other creditors 5,500 6,939
Directors' loan accounts 30,497 30,497
Accrued expenses 1,792 1,494
115,718 121,171

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Freeman.