PATRICK DUFFIN LTD

Company Registration Number:
11940000 (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

PATRICK DUFFIN 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
Balance sheet notes - 11

PATRICK DUFFIN LTD

Company Information

for the Period Ended 31 March 2025




Director: PATRICK DUFFIN
Registered office: 15
Rupert Neve Close
Melbourn
Royston
GBR
SG8 6FB
Company Registration Number: 11940000 (England and Wales)

PATRICK DUFFIN 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

Principal Activities

Music

Directors

The director(s) shown below were appointed to the company during the period
PATRICK DUFFIN
01 April 2024

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: PATRICK DUFFIN
Status: Director

PATRICK DUFFIN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 83,015 -
Gross Profit or (Loss) 83,015 -
Distribution Costs ( 8,132 ) -
Administrative Expenses ( 14,683 ) -
Operating Profit or (Loss) 60,200 -
Interest Receivable and Similar Income 6,112 -
Profit or (Loss) Before Tax 66,312 -
Profit or (Loss) for Period 66,312 -

The notes form part of these financial statements

PATRICK DUFFIN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 16,280 10,000
Total fixed assets: 16,280 10,000
Current assets
Cash at bank and in hand: 170,000 150,000
Total current assets: 170,000 150,000
Net current assets (liabilities): 170,000 150,000
Total assets less current liabilities: 186,280 160,000
Total net assets (liabilities): 186,280 160,000

The notes form part of these financial statements

PATRICK DUFFIN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 186,280 160,000
Shareholders funds: 186,280 160,000

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 12 April 2025
And Signed On Behalf Of The Board By:

Name: PATRICK DUFFIN
Status: Director

The notes form part of these financial statements

PATRICK DUFFIN 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

PATRICK DUFFIN 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

PATRICK DUFFIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PATRICK DUFFIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2024 10,000 - 10,000
Additions 6,280 - 6,280
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 16,280 - 16,280
Depreciation
At 01 April 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2025 - - -
Net book value
At 31 March 2025 16,280 - 16,280
At 31 March 2024 10,000 - 10,000