Registered number
07940319
My Patch Ltd
Filleted Accounts
28 February 2025

My Patch Ltd
Registered number: | 07940319
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 58,762 |  |  | 27,406
Current assets |  |  | 7,198 |  |  | 44,374
Prepayments and accrued income |  |  | 114 |  |  | 103
|  |  | 7,312 |  |  | 44,477
Creditors: amounts falling due within one year |  |  | (5,281) |  |  | (11,806)
Net current assets |  |  |  | 2,031 |  |  | 32,671
Total assets less current liabilities |  |  |  | 60,793 |  |  | 60,077
Accruals and deferred income |  |  |  | (400) |  |  | (400)
Net assets |  |  |  | 60,393 |  |  | 59,677
Capital and reserves |  |  |  | 60,393 |  |  | 59,677
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is East Lodge, Sulis Manor Road, Bath, BA2 2AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Laker
Director
Approved by the board on 24 September 2025

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