21 September 2023 false No description of principal activity Taxfiler 2024.6 15153026business:PrivateLimitedCompanyLtd2023-09-212024-09-30 151530262023-09-20 151530262023-09-212024-09-30 15153026business:AuditExempt-NoAccountantsReport2023-09-212024-09-30 15153026business:FilletedAccounts2023-09-212024-09-30 151530262024-09-30 15153026business:Director12023-09-212024-09-30 15153026business:RegisteredOffice2023-09-212024-09-30 15153026core:WithinOneYear2024-09-30 15153026core:AfterOneYear2024-09-30 15153026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15153026core:PreviouslyStatedAmount2024-09-30 15153026business:SmallEntities2023-09-212024-09-30 15153026countries:EnglandWales2023-09-212024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15153026 (England and Wales)
Patellis Homes Limited Unaudited accounts for the period from 21 September 2023 to 30 September 2024
Patellis Homes Limited Unaudited accounts Contents
Page
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Patellis Homes Limited Company Information for the period from 21 September 2023 to 30 September 2024
Director
Avani Viraj Patel
Company Number
15153026 (England and Wales)
Registered Office
133 Brooklands Road Sale Cheshire M33 3GJ England
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Patellis Homes Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
186,419 
Current assets
Debtors
169 
Cash at bank and in hand
4,115 
4,284 
Creditors: amounts falling due within one year
(63,870)
Net current liabilities
(59,586)
Total assets less current liabilities
126,833 
Creditors: amounts falling due after more than one year
(127,550)
Net liabilities
(717)
Capital and reserves
Profit and loss account
(717)
Shareholders' funds
(717)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Avani Viraj Patel Director Company Registration No. 15153026
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Patellis Homes Limited Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
Patellis Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15153026. The registered office is 133 Brooklands Road, Sale, Cheshire, M33 3GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
186,419 
At 30 September 2024
186,419 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
169 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
25,100 
Loans from directors
38,470 
Accruals
300 
63,870 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
127,550 
8
Average number of employees
During the period the average number of employees was 0.
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