Patricia Steele Limited 7141385 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dental hygienist Digita Accounts Production Advanced 6.30.9574.0 true 7141385 2024-04-01 2025-03-31 7141385 2025-03-31 7141385 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 7141385 bus:Micro-entities 2024-04-01 2025-03-31 7141385 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 7141385 bus:FilletedAccounts 2024-04-01 2025-03-31 7141385 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 7141385 bus:RegisteredOffice 2024-04-01 2025-03-31 7141385 bus:Director1 2024-04-01 2025-03-31 7141385 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7141385 bus:Agent1 2024-04-01 2025-03-31 7141385 countries:UnitedKingdom 2024-04-01 2025-03-31 7141385 2023-04-01 2024-03-31 7141385 2024-03-31 7141385 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 7141385

Patricia Steele Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Patricia Steele Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patricia Steele Limited

Company Information

Director

Mrs Patricia Steele

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

HSBC Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Patricia Steele Limited

(Registration number: 7141385)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

246

290

Current assets

16,092

55,198

Creditors: Amounts falling due within one year

(7,836)

(54,007)

Net current assets

8,256

1,191

 

8,502

1,481

Capital and reserves

8,502

1,481

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 19 April 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 (2024 - 1).

For the financial year ending 31 March 2025 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 her 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.

Approved and authorised by the director on 19 April 2025
 

 

Patricia Steele Limited

(Registration number: 7141385)
Balance Sheet as at 31 March 2025

.........................................
Mrs Patricia Steele
Director