Registered number
04604027
GORDON PATTINSON LIMITED
Filleted Accounts
31 January 2025
GORDON PATTINSON LIMITED
Registered number: 04604027
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets - 165
Current assets 82,616 76,690
Prepayments and accrued income - 785
82,616 77,475
Creditors: amounts falling due within one year (23,594) (16,835)
Net current assets 59,022 60,640
Total assets less current liabilities 59,022 60,805
Creditors: amounts falling due after more than one year (40,000) (40,000)
Accruals and deferred income (753) (753)
Net assets 18,269 20,052
Capital and reserves 18,269 20,052
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y. Pattinson
Director
Approved by the board on 24 February 2025
GORDON PATTINSON LIMITED 04604027 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Y. Pattinson No description of principal activity 04604027 2023-02-01 2024-01-31 04604027 core:WithinOneYear 2024-01-31 04604027 core:AfterOneYear 2024-01-31 04604027 2024-02-01 2025-01-31 04604027 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04604027 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04604027 countries:England 2024-02-01 2025-01-31 04604027 bus:Director40 2024-02-01 2025-01-31 04604027 bus:Micro-entities 2024-02-01 2025-01-31 04604027 bus:FilletedAccounts 2024-02-01 2025-01-31 04604027 2025-01-31 04604027 core:WithinOneYear 2025-01-31 04604027 core:AfterOneYear 2025-01-31 04604027 2024-01-31 iso4217:GBP xbrli:pure