Registered Number NI636197

PATTERSON HOME AND GARDEN LTD.

Micro-entity Accounts

28 February 2025

PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
45,005
56,257
Current Assets
34,969
30,471
Creditors: amounts falling due within one year
(52,320)
(67,618)
Net current assets (liabilities)
(17,351)
(37,147)
Total assets less current liabilities
27,654
19,110
Creditors: amounts falling due after more than one year
(10,737)
(12,870)
Accruals and deferred income
(1,600)
(800)
Total net assets (liabilities)
15,317
5,440
Capital and reserves
15,317
5,440
  • For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2025

And signed on their behalf by:
Adam Patterson, Director

PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2