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# HARVEY PATTON LTD

## Company Registration Number:
13193178 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# HARVEY PATTON LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HARVEY PATTON LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 2 Henry Street Sunderland Tyne & Wear England SR2 8AU
Company Registration Number: |  | 13193178 (England and Wales)

# HARVEY PATTON LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 219,759 | 217,284
Current assets: | 3,047 | 4,315
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 153,865 ) | ( 166,099 )
Net current assets (liabilities): | ( 150,818 ) | ( 161,784 )
Total assets less current liabilities: | 68,941 | 55,500
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 68,941 | 55,500
Capital and reserves: | 68,941 | 55,500

# HARVEY PATTON LTD

## Balance sheet continued

For the year ending 28 February 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 2 October 2025
And Signed On Behalf Of The Board By:

Name: Mr S Patton
Status: Director

The notes form part of these financial statements

# HARVEY PATTON LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# HARVEY PATTON LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No