PATRYDAN LTD

Company Registration Number:
10694858 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PATRYDAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PATRYDAN LTD

Company Information

for the Period Ended 31 March 2025




Director: DANIEL SAFTA
Registered office: 101
Melbourne Road
Nottingham
England
NG8 5HJ
Company Registration Number: 10694858 (England and Wales)

PATRYDAN LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
DANIEL SAFTA

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: DANIEL SAFTA
Status: Director

PATRYDAN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 201,915 69,558
Cost of sales ( 10,871 ) ( 19,856 )
Gross Profit or (Loss) 191,044 49,702
Distribution Costs ( 172,367 ) ( 41,572 )
Administrative Expenses ( 7,909 ) ( 2,709 )
Operating Profit or (Loss) 10,768 5,421
Profit or (Loss) Before Tax 10,768 5,421
Profit or (Loss) for Period 10,768 5,421

The notes form part of these financial statements

PATRYDAN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,768 2,709
Total current assets: 10,768 2,709
Net current assets (liabilities): 10,768 2,709
Total assets less current liabilities: 10,768 2,709
Total net assets (liabilities): 10,768 2,709

The notes form part of these financial statements

PATRYDAN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,768 2,709
Shareholders funds: 10,768 2,709

For the year ending 31 March 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 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: DANIEL SAFTA
Status: Director

The notes form part of these financial statements

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No