J K Patterson Ltd 11722252 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11722252 2024-01-01 2024-12-31 11722252 2024-12-31 11722252 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11722252 bus:Micro-entities 2024-01-01 2024-12-31 11722252 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11722252 bus:FilletedAccounts 2024-01-01 2024-12-31 11722252 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11722252 bus:RegisteredOffice 2024-01-01 2024-12-31 11722252 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 11722252 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11722252 countries:England 2024-01-01 2024-12-31 11722252 2023-01-01 2023-12-31 11722252 2023-12-31 11722252 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11722252

J K Patterson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

J K Patterson Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J K Patterson Ltd

Company Information

Director

Jonathan Patterson

Company secretary

Jonathan Patterson

Registered office

39 Wellcroft Gardens
Lymm
Cheshire
WA13 0LU

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

J K Patterson Ltd

(Registration number: 11722252)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

173,708

176,341

Current assets

81,826

140,598

Creditors: Amounts falling due within one year

(25,414)

(19,914)

Net current assets

56,412

120,684

 

230,120

297,025

Capital and reserves

230,120

297,025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Wellcroft Gardens
Lymm
Cheshire
WA13 0LU
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

J K Patterson Ltd

(Registration number: 11722252)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 31 March 2025
 

.........................................
Jonathan Patterson
Company secretary and director