PATRIA LTD

Company Registration Number:
10438587 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PATRIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

PATRIA LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 2
Sunnybank
Hawkshead
Ambleside
Cumbria
GBR
LA22 0NR
Company Registration Number: 10438587 (England and Wales)

PATRIA LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,900 17,550
Current assets: 16,500 25,600
Prepayments and accrued income: 13,359 39,793
Creditors: amounts falling due within one year: ( 9,425 ) ( 1,400 )
Net current assets (liabilities): 20,434 63,993
Total assets less current liabilities: 33,334 81,543
Creditors: amounts falling due after more than one year: ( 30,776 ) ( 74,231 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,558 7,312
Capital and reserves: 2,558 7,312

PATRIA LTD

Balance sheet continued

For the year ending 31 October 2024 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 12 July 2025
And Signed On Behalf Of The Board By:

Name: Jolyon Wardle
Status: Director

The notes form part of these financial statements

PATRIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

PATRIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No