Patcham Prop Limited 15270611 false 2023-11-08 2024-11-30 2024-11-30 The principal activity of the company is that of a property company. Digita Accounts Production Advanced 6.30.9574.0 true 15270611 2023-11-08 2024-11-30 15270611 2024-11-30 15270611 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15270611 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 15270611 bus:Micro-entities 2023-11-08 2024-11-30 15270611 bus:AuditExemptWithAccountantsReport 2023-11-08 2024-11-30 15270611 bus:FilletedAccounts 2023-11-08 2024-11-30 15270611 bus:SmallCompaniesRegimeForAccounts 2023-11-08 2024-11-30 15270611 bus:RegisteredOffice 2023-11-08 2024-11-30 15270611 bus:Director1 2023-11-08 2024-11-30 15270611 bus:Director2 2023-11-08 2024-11-30 15270611 bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15270611 countries:EnglandWales 2023-11-08 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15270611

Prepared for the registrar
Patcham Prop Limited
Unaudited Financial Statements
for the Period from 8 November 2023 to 30 November 2024

Patcham Prop Limited

(Registration number: 15270611)
Balance Sheet as at 30 November 2024

| 2024 £
Fixed assets | 869,360
Current assets | 5,908
Creditors: Amounts falling due within one year | (237,239)
Net current liabilities | (231,331)
Total assets less current liabilities | 638,029
Creditors: Amounts falling due after more than one year | (632,343)
Accruals and deferred income | (5,072)
| 614
Capital and reserves | 614

Patcham Prop Limited

(Registration number: 15270611)
Balance Sheet as at 30 November 2024

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
United Kingdom
NW4 1BJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

| 8 November 2023 to 30 November 2024 No.
Average number of employees | 2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

......................................... R Bloom Director
......................................... B Jones Director