Registered number: 11140101
J D Pat Limited
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Unaudited Financial Statements
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for the year ended
31 January 2025
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Statement of Financial Position
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2025 |
2024 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
11140101
2024-02-01
2025-01-31
11140101
2023-02-01
2024-01-31
11140101
2025-01-31
11140101
2024-01-31
11140101
2024-02-01
11140101
uk-frs102:WithinOneYear
2025-01-31
11140101
uk-frs102:AfterOneYear
2025-01-31
11140101
uk-frs102:WithinOneYear
2024-01-31
11140101
uk-frs102:AfterOneYear
2024-01-31
11140101
uk-bus:AuditExempt-NoAccountantsReport
2024-02-01
2025-01-31
11140101
uk-bus:FilletedAccounts
2024-02-01
2025-01-31
11140101
uk-bus:Director1
1
2024-02-01
2025-01-31
11140101
uk-bus:Director1
2024-02-01
2025-01-31
11140101
uk-bus:Director1
1
2024-02-01
11140101
uk-bus:Director1
1
2025-01-31
11140101
uk-bus:Micro-entities
2024-02-01
2025-01-31
11140101
uk-bus:PrivateLimitedCompanyLtd
2024-02-01
2025-01-31
iso4217:GBP
11140101
countries:EnglandWales
2024-02-01
2025-01-31
11140101
uk-bus:RegisteredOffice
2024-02-01
2025-01-31
Footnotes to the Statement of Financial Position
David Patterson
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
David Patterson
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £588 by David Patterson, a director of the company, on 08/09/2024.
During the accounting year the maximum amount repayable to David Patterson was £771
The following conditions are attached to amount payable to David Patterson:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/02/2024 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/01/2025 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
1,177
)
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(
7,651
)
(
7,651
)
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9,416
9,416
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0
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0
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0
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588
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/01/2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
11140101
c) The company is a private company and is limited by shares
d) The company's registered office address is
218 Roundwood Road Willesden,
London,
NW10 3UG,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
J D Pat Limited
Director
David Patterson
Date of approval:
13/04/2025
The company was trading for the entire period
2024-02-01
2025-01-31
2025-01-31
installation engineer
2025-04-13
2025-04-13