Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company during the financial year was that of property management. S Patel 01294062 2024-12-31 01294062 2023-12-31 01294062 core:CurrentFinancialInstruments 2024-12-31 01294062 core:CurrentFinancialInstruments 2023-12-31 01294062 2024-01-01 2024-12-31 01294062 bus:Micro-entities 2024-01-01 2024-12-31 01294062 bus:FilletedAccounts 2024-01-01 2024-12-31 01294062 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01294062 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01294062 bus:Director1 2024-01-01 2024-12-31 01294062 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 01294062 (England and Wales)

PATSU LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

PATSU LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

PATSU LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
PATSU LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 76,885 76,885
Current assets 156,991 252,645
Prepayments and accrued income 6,334 5,802
Creditors: amounts falling due within one year ( 2,655) ( 109,162)
Net current assets 160,670 149,285
Total assets less current liabilities 237,555 226,170
Accruals and deferred income ( 2,520) ( 2,520)
Net assets 235,035 223,650
Capital and reserves 235,035 223,650

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Patsu Limited (registered number: 01294062) were approved and authorised for issue by the director and were signed on its behalf by:

S Patel
Director

30 June 2025

PATSU LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
PATSU LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01294062). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1