PATRICK PAT LTD

Company Registration Number:
14004725 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PATRICK PAT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PATRICK PAT LTD

Company Information

for the Period Ended 31 March 2025




Director: Petrica Morosanu
Registered office: 14
Sunningdale Mews
Welwyn Garden City
England
AL7 1UP
Company Registration Number: 14004725 (England and Wales)

PATRICK PAT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Petrica Morosanu

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Petrica Morosanu
Status: Director

PATRICK PAT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,300
Total fixed assets: 1,300
Current assets
Debtors: 5 1,430 1,600
Cash at bank and in hand: 2,362 1,158
Total current assets: 3,792 2,758
Creditors: amounts falling due within one year: 6 ( 3,098 ) ( 2,386 )
Net current assets (liabilities): 694 372
Total assets less current liabilities: 1,994 372
Total net assets (liabilities): 1,994 372

The notes form part of these financial statements

PATRICK PAT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,894 272
Shareholders funds: 1,994 372

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Petrica Morosanu
Status: Director

The notes form part of these financial statements

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 - -
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,500 1,500
Depreciation
At 01 April 2024 - -
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 March 2025 200 200
Net book value
At 31 March 2025 1,300 1,300
At 31 March 2024 - -

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,430 1,600
Total 1,430 1,600

PATRICK PAT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,098 2,386
Total 3,098 2,386