Registration number: 06583474

Patmos Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Patmos Consultants Limited

Company Information

Director

Mr S A Roper

Company secretary

Mr B L Curtis

Registered office

Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants

Fuller & Roper Limited Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Patmos Consultants Limited

(Registration number: 06583474)
Balance Sheet as at 31 December 2024

	2024 €	2023 €
Fixed assets	83,479	83,479
Current assets	732,916	690,184
Creditors: Amounts falling due within one year	(18,802)	(8,119)
Net current assets	714,114	682,065
Total assets less current liabilities	797,593	765,544
Creditors: Amounts falling due after more than one year	(792,395)	(792,395)
	5,198	(26,851)
Capital and reserves	5,198	(26,851)

1	General information

Patmos Consultants Limited is a private company, limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

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 financial statements are presented in Euros which is the functional currency of the company and rounded to the nearest €1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

Patmos Consultants Limited

(Registration number: 06583474)
Balance Sheet as at 31 December 2024

......................................... Mr S A Roper Director