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# PATTIE ART CREATIONS LIMITED

## Company Registration Number:
13540675 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PATTIE ART CREATIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PATTIE ART CREATIONS LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Sally Pattie
|  | Andrew Peters
|  | Sir Geoffrey Pattie
Secretary: |  | Andrew Peters
Registered office: |  | The Granary Barlavington Lane Sutton Pulborough West Sussex GBR RH20 1PN
Company Registration Number: |  | 13540675 (England and Wales)

# PATTIE ART CREATIONS LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Maintenance, management and exploitation of archive of artistic works

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Sally Pattie
Andrew Peters

The director(s) shown below resigned during the period
Sir Geoffrey Pattie
08 October 2024

Secretary
Andrew Peters

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Sally Pattie
Status: Director

# PATTIE ART CREATIONS LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,027 | 3,067
Current assets: | 4,856 | 1,101
Creditors: amounts falling due within one year: | ( 5,932 ) | ( 899 )
Net current assets (liabilities): | ( 1,076 ) | 202
Total assets less current liabilities: | 1,951 | 3,269
Total net assets (liabilities): | 1,951 | 3,269
Capital and reserves: | 1,951 | 3,269

# PATTIE ART CREATIONS LIMITED

## Balance sheet continued

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

Name: Sally Pattie
Status: Director

The notes form part of these financial statements

# PATTIE ART CREATIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# PATTIE ART CREATIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No