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Company No: 10598140 (England and Wales)

PATTINSON CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

PATTINSON CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

PATTINSON CONSULTANCY LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
PATTINSON CONSULTANCY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Maria Paula Pattinson
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 10598140 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
PATTINSON CONSULTANCY LIMITED

BALANCE SHEET

As at 29 February 2024
PATTINSON CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 1,047 1,518
Current assets 26,183 17,400
Creditors: amounts falling due within one year ( 21,357) ( 12,696)
Net current assets 4,826 4,704
Total assets less current liabilities 5,873 6,222
Creditors: amounts falling due after more than one year ( 3,625) ( 4,465)
Accruals and deferred income ( 2,064) ( 1,014)
Net assets 184 743
Capital and reserves 184 743

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pattinson Consultancy Limited (registered number: 10598140) were approved and authorised for issue by the director on 29 November 2024 and were signed on its behalf by:

Maria Paula Pattinson
Director
PATTINSON CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
PATTINSON CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10598140). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year a loan was made to the director for £18,980 (2023 - £16,147).
This loan was repaid within 9 months of the year end.