1 October 2023 false No description of principal activity Taxfiler 2024.6 09213026business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092130262023-09-30 092130262023-10-012024-09-30 09213026business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09213026business:FilletedAccounts2023-10-012024-09-30 092130262024-09-30 09213026business:Director12023-10-012024-09-30 09213026business:RegisteredOffice2023-10-012024-09-30 09213026core:WithinOneYear2024-09-30 09213026core:WithinOneYear2023-09-30 092130262023-09-30 09213026core:AfterOneYear2024-09-30 09213026core:AfterOneYear2023-09-30 09213026countries:EnglandWales2023-10-012024-09-30 092130262022-10-012023-09-30 09213026business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09213026 (England and Wales)
Patrascu Site Services Ltd Unaudited accounts for the year ended 30 September 2024
Patrascu Site Services Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Patrascu Site Services Ltd Company Information for the year ended 30 September 2024
Director
Alexandru Patrascu
Company Number
09213026 (England and Wales)
Registered Office
C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW United Kingdom
Accountants
Apto Accounting Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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Patrascu Site Services Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Creditors: amounts falling due within one year
4,305 
5,594 
Net current assets
4,305 
5,594 
Total assets less current liabilities
4,305 
5,594 
Creditors: amounts falling due after more than one year
(3,934)
(5,587)
Net assets
371 
7 
Capital and reserves
371 
7 
NOTES TO THE ACCOUNTS
1 Statutory information
Patrascu Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09213026. The registered office is C/O Power Accountax Limited,, Mailbox 3, Solent Business Centre,, 343 Millbrook Road West,, Southampton, SO15 0HW, United Kingdom.
2 Director's advances, credit and guarantees
At the yearend the director owes the company £17,891 (2023: £15,592)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 May 2025
Alexandru Patrascu Director Company Registration No. 09213026
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