Registered number
12360123
Patricia Cox Design LTD
Filleted Accounts
31 March 2025
Patricia Cox Design LTD
Registered number: 12360123
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid 1 1
Fixed assets 151,372 158,953
Current assets 251,332 223,120
Prepayments and accrued income 1,883 1,847
253,215 224,967
Creditors: amounts falling due within one year (23,781) (42,754)
Net current assets 229,434 182,213
Total assets less current liabilities 380,807 341,167
Accruals and deferred income (675) (650)
Net assets 380,132 340,517
Capital and reserves 380,132 340,517
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Colehill Gardens, Fulham Palace Road, London, England. SW6 6SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Patrcia Murray Cox
Director
Approved by the board on 19 May 2025
Patricia Cox Design LTD 12360123 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Patrcia Murray Cox No description of principal activity 12360123 2023-04-01 2024-03-31 12360123 core:WithinOneYear 2024-03-31 12360123 2024-04-01 2025-03-31 12360123 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12360123 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12360123 countries:England 2024-04-01 2025-03-31 12360123 bus:Director40 2024-04-01 2025-03-31 12360123 bus:Micro-entities 2024-04-01 2025-03-31 12360123 bus:FilletedAccounts 2024-04-01 2025-03-31 12360123 2025-03-31 12360123 core:WithinOneYear 2025-03-31 12360123 2024-03-31 iso4217:GBP xbrli:pure