Micro-entity Accounts - PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Registered Number 11177172

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 January 2025

PATTERSON AND CO ACCOUNTING SERVICES LIMITED Registered Number 11177172

	2025	2024
	£	£
Fixed Assets	22,193	29,590
Current Assets	31,896	27,891
Creditors: amounts falling due within one year	(12,879)	(14,873)
Net current assets (liabilities)	19,017	13,018
Total assets less current liabilities	41,210	42,608
Creditors: amounts falling due after more than one year	(15,798)	(17,698)
Total net assets (liabilities)	25,412	24,910
Capital and reserves	25,412	24,910

For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Clever D Patterson, Director