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REGISTERED NUMBER: 11921500 (England and Wales)




















Financial Statements

for the Year Ended 30 April 2024

for

PATENSLOW INVESTMENTS LTD

PATENSLOW INVESTMENTS LTD (REGISTERED NUMBER: 11921500)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PATENSLOW INVESTMENTS LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms P F Phua





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 11921500 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

PATENSLOW INVESTMENTS LTD (REGISTERED NUMBER: 11921500)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 2,551
Tangible assets 5 2,229 123
Investment property 6 559,958 559,958
562,187 562,632

CURRENT ASSETS
Debtors 7 2,870 1,500
Cash at bank 16,891 2,944
19,761 4,444
CREDITORS
Amounts falling due within one year 8 (574,223 ) (566,607 )
NET CURRENT LIABILITIES (554,462 ) (562,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,725

469

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 7,625 369
SHAREHOLDERS' FUNDS 7,725 469

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 her 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.

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 21 October 2024 and were signed by:



Ms P F Phua - Director


PATENSLOW INVESTMENTS LTD (REGISTERED NUMBER: 11921500)

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

1. STATUTORY INFORMATION

Patenslow Investments Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PATENSLOW INVESTMENTS LTD (REGISTERED NUMBER: 11921500)

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 12,763
AMORTISATION
At 1 May 2023 10,212
Charge for year 2,551
At 30 April 2024 12,763
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 2,551

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 426 1,852 2,278
Additions - 3,318 3,318
Disposals - (1,852 ) (1,852 )
At 30 April 2024 426 3,318 3,744
DEPRECIATION
At 1 May 2023 303 1,852 2,155
Charge for year 106 1,106 1,212
Eliminated on disposal - (1,852 ) (1,852 )
At 30 April 2024 409 1,106 1,515
NET BOOK VALUE
At 30 April 2024 17 2,212 2,229
At 30 April 2023 123 - 123

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 559,958
NET BOOK VALUE
At 30 April 2024 559,958
At 30 April 2023 559,958

PATENSLOW INVESTMENTS LTD (REGISTERED NUMBER: 11921500)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 2,870 1,500

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,081 -
Taxation and social security 1,807 832
Other creditors 571,335 565,775
574,223 566,607

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100