Patch's Limited - Accounts

Registered number

02299565

Patch's Limited

Report and Accounts

31 August 2025

Patch's Limited
Registered number:		02299565
Directors' Report

The directors present their report and accounts for the year ended 31 August 2025.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	R P Taylor
	A J Taylor

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 22 September 2025 and signed on its behalf.





R P Taylor
Director

Patch's Limited
Profit and Loss Account
for the year ended 31 August 2025


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Patch's Limited
Registered number:	02299565
Balance Sheet
as at 31 August 2025

		2025		2024
£			£
Creditors: amounts falling due
within one year		(132,579)		(132,579)

		(132,579)		(132,579)


Capital and reserves
Called up share capital		3,000		3,000
Share premium account		75,500		75,500
Other reserves		700		700
Profit and loss account		(211,779)		(211,779)

Shareholders' funds		(132,579)		(132,579)


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





R P Taylor
Director
Approved by the board on 22 September 2025

Patch's Limited
Notes to the Accounts
for the year ended 31 August 2025

1	Accounting policies
	The accounts have been prepared under the historical cost convention.
	The accounts have not been prepared on the going concern basis as the company has
	ceased to trade.


2	Controlling party

	The company is under the control of Dr R P Taylor


3	Other information

	Patch's Limited is a private company limited by shares and incorporated in England. Its registered office is:

	10 Shelton Hall Gardens
	Shrewsbury
	Shropshire
	SY3 8BS