04777469falsePlumbing, heat and air-conditioning installation2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04777469

D K PATRICK LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Primus Accounting Ltd

896 Woodborough Road

Nottingham

NG3 5QR

D K PATRICK LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Daryl Kenneth Patrick

Richard Antony Patrick

REGISTERED OFFICE

Kestrel Business Centre

Colwick Road

Nottingham

NG4 2JR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04777469

ACCOUNTANTS

Primus Accounting Ltd

896 Woodborough Road

Nottingham

NG3 5QR

D K PATRICK LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D K PATRICK LTD

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				941
CURRENT ASSETS
Stock				275
Debtors		5		7,968
Cash at bank and in hand				14,164
				22,407
CREDITORS: Amounts falling due within one year		6		6,299
NET CURRENT ASSETS						16,108
TOTAL ASSETS LESS CURRENT LIABILITIES						17,049
CAPITAL AND RESERVES
Called up share capital		7				3
Profit and loss account						17,046
SHAREHOLDERS' FUNDS						17,049
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2025 and signed on their behalf by
.............................
Daryl Kenneth Patrick
Director

D K PATRICK LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 20%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

D K PATRICK LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		2,220		14,204		16,424
At 31/03/2025		2,220		14,204		16,424
Depreciation
At 01/04/2024		2,022		11,873		13,895
For the year		90		1,498		1,588
At 31/03/2025		2,112		13,371		15,483
Net Book Amounts
At 31/03/2025		108		833		941
At 31/03/2024		198		2,331		2,529

4. STOCK				2025
				£
Stock comprises:
Stock				275
				275

5. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				254
VAT				78
Other debtors				7,636
				7,968

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				6,098
Credit card				201
				6,299

D K PATRICK LTD

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3
				3