IRIS Accounts Production v25.1.3.33 04411394 director 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044113942024-04-30044113942025-04-30044113942024-05-012025-04-30044113942023-04-30044113942023-05-012024-04-30044113942024-04-3004411394ns15:EnglandWales2024-05-012025-04-3004411394ns14:PoundSterling2024-05-012025-04-3004411394ns10:Director12024-05-012025-04-3004411394ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3004411394ns10:SmallEntities2024-05-012025-04-3004411394ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3004411394ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3004411394ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3004411394ns10:FullAccounts2024-05-012025-04-3004411394ns10:RegisteredOffice2024-05-012025-04-3004411394ns5:CurrentFinancialInstruments2025-04-3004411394ns5:CurrentFinancialInstruments2024-04-3004411394ns5:ShareCapital2025-04-3004411394ns5:ShareCapital2024-04-3004411394ns5:RetainedEarningsAccumulatedLosses2025-04-3004411394ns5:RetainedEarningsAccumulatedLosses2024-04-3004411394ns5:PlantMachinery2024-05-012025-04-3004411394ns5:FurnitureFittings2024-05-012025-04-3004411394ns5:ComputerEquipment2024-05-012025-04-3004411394ns5:ShortLeaseholdAssetsns5:LandBuildings2024-04-3004411394ns5:PlantMachinery2024-04-3004411394ns5:FurnitureFittings2024-04-3004411394ns5:ComputerEquipment2024-04-3004411394ns5:ShortLeaseholdAssetsns5:LandBuildings2024-05-012025-04-3004411394ns5:ShortLeaseholdAssetsns5:LandBuildings2025-04-3004411394ns5:PlantMachinery2025-04-3004411394ns5:FurnitureFittings2025-04-3004411394ns5:ComputerEquipment2025-04-3004411394ns5:ShortLeaseholdAssetsns5:LandBuildings2024-04-3004411394ns5:PlantMachinery2024-04-3004411394ns5:FurnitureFittings2024-04-3004411394ns5:ComputerEquipment2024-04-3004411394ns5:CostValuation2024-04-3004411394ns5:CurrentFinancialInstrumentsns5:WithinOneYear2025-04-3004411394ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-30
REGISTERED NUMBER: 04411394 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Patriot Games Limited

Patriot Games Limited (Registered number: 04411394)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Patriot Games Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: J A Freeman





REGISTERED OFFICE: 97 Mary Street
Sheffield
South Yorkshire
S1 4RT





REGISTERED NUMBER: 04411394 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Patriot Games Limited (Registered number: 04411394)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 90,291 101,316
Investments 5 20 20
90,311 101,336

CURRENT ASSETS
Stocks 150,000 155,000
Debtors 6 33,025 31,876
Cash at bank and in hand 88,676 69,911
271,701 256,787
CREDITORS
Amounts falling due within one year 7 99,643 115,718
NET CURRENT ASSETS 172,058 141,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,369

242,405

PROVISIONS FOR LIABILITIES 12,726 14,136
NET ASSETS 249,643 228,269

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 249,543 228,169
SHAREHOLDERS' FUNDS 249,643 228,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Patriot Games Limited (Registered number: 04411394)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





J A Freeman - Director


Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Patriot Games Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 11 ) .

Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2024 35,423 46,717 71,272 26,029 179,441
Additions - - - 5,454 5,454
Disposals - - - (2,505 ) (2,505 )
At 30 April 2025 35,423 46,717 71,272 28,978 182,390
DEPRECIATION
At 1 May 2024 8,827 19,247 25,981 24,070 78,125
Charge for year 3,544 4,124 6,800 1,796 16,264
Eliminated on disposal - - - (2,290 ) (2,290 )
At 30 April 2025 12,371 23,371 32,781 23,576 92,099
NET BOOK VALUE
At 30 April 2025 23,052 23,346 38,491 5,402 90,291
At 30 April 2024 26,596 27,470 45,291 1,959 101,316

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2024
and 30 April 2025 20
NET BOOK VALUE
At 30 April 2025 20
At 30 April 2024 20

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 3,553 6,647
Other debtors 10,111 10,759
Prepayments 19,361 14,470
33,025 31,876

Patriot Games Limited (Registered number: 04411394)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 52,578 70,973
Social security and other taxes 2,781 2,104
VAT 5,672 4,852
Other creditors 5,750 5,500
Directors' loan accounts 30,497 30,497
Accrued expenses 2,365 1,792
99,643 115,718

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Freeman.