PATTON MATHEWS & DOBBS LIMITED

Company Registration Number:
06468301 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PATTON MATHEWS & DOBBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PATTON MATHEWS & DOBBS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 8
Dickens Drive
Chislehurst
England
BR7 6RU
Company Registration Number: 06468301 (England and Wales)

PATTON MATHEWS & DOBBS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,591 5,728
Current assets: 484,968 469,276
Creditors: amounts falling due within one year: ( 215,727 ) ( 173,796 )
Net current assets (liabilities): 269,241 295,480
Total assets less current liabilities: 273,832 301,208
Total net assets (liabilities): 273,832 301,208
Capital and reserves: 273,832 301,208

PATTON MATHEWS & DOBBS LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

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

Name: Tim Collins
Status: Director

The notes form part of these financial statements

PATTON MATHEWS & DOBBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

PATTON MATHEWS & DOBBS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No