Registered Number 13466885

PATINA SOFAS LTD

Micro-entity Accounts

30 June 2025

PATINA SOFAS LTD Registered Number 13466885

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
5,970
8,107
Current Assets
147,042
135,935
Creditors: amounts falling due within one year
(31,560)
(31,926)
Net current assets (liabilities)
115,482
104,009
Total assets less current liabilities
121,452
112,116
Creditors: amounts falling due after more than one year
(10,041)
(12,466)
Total net assets (liabilities)
111,411
99,650
Capital and reserves
111,411
99,650
  • For the year ending 30 June 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 9 October 2025

And signed on their behalf by:
Marion Laetitia Aurelie Gigante, Director

PATINA SOFAS LTD Registered Number 13466885

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 3 3