Registered number
09224610
Patrick Ramsey Ltd
Unaudited Filleted Accounts
31 March 2025
Patrick Ramsey Ltd
Registered number: 09224610
Balance Sheet
as at 31 March 2025
2025 2023
£ £
Fixed assets 7,984 9,738
Current assets 44,086 6,530
Prepayments and accrued income 3,504 5,610
47,590 12,140
Creditors: amounts falling due within one year (6,916) (1,784)
Net current assets 40,674 10,356
Total assets less current liabilities 48,658 20,094
Creditors: amounts falling due after more than one year - (1,085)
Accruals and deferred income (5,148) (1,080)
Net assets 43,510 17,929
Capital and reserves 43,510 17,929
Number Number
Average number of employees 2 2
At the 31 March 2025 the directors loan account was overdrawn. The balance at the year end was £1,601 (2023: £Nil). The loan is repayable on demand.
The current period relates to 18 months from 1st October 2023 to 31st March 2025
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Braxted Park, London SW16 3DU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Ramsey
Director
Approved by the board on 4 August 2025
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