1 April 2024 false No description of principal activity Taxfiler 2024.6 07441619 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07441619 2024-03-31 07441619 2024-04-01 2025-03-31 07441619 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07441619 business:FilletedAccounts 2024-04-01 2025-03-31 07441619 2025-03-31 07441619 business:Director1 2024-04-01 2025-03-31 07441619 business:RegisteredOffice 2024-04-01 2025-03-31 07441619 2024-03-31 07441619 core:WithinOneYear 2025-03-31 07441619 core:WithinOneYear 2024-03-31 07441619 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07441619 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07441619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07441619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07441619 core:PreviouslyStatedAmount 2025-03-31 07441619 core:PreviouslyStatedAmount 2024-03-31 07441619 business:SmallEntities 2024-04-01 2025-03-31 07441619 countries:EnglandWales 2024-04-01 2025-03-31 07441619 core:MotorVehicles 2024-03-31 07441619 core:MotorVehicles 2025-03-31 07441619 core:MotorVehicles 2024-04-01 2025-03-31 07441619 business:OrdinaryShareClass1 2024-04-01 2025-03-31 07441619 business:OrdinaryShareClass1 2023-04-01 2024-03-31 07441619 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07441619 (England and Wales)
STUART PATRICK LTD Unaudited accounts for the year ended 31 March 2025
STUART PATRICK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUART PATRICK LTD Company Information for the year ended 31 March 2025
Director
S P Bodenham
Company Number
07441619 (England and Wales)
Registered Office
2 SOUTH VIEW KINGSBURY TAMWORTH B78 2NL
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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STUART PATRICK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,800
2,118
Current assets
Debtors
5
3,632
6,155
Cash at bank and in hand
42,860
14,477
46,492
20,632
Creditors: amounts falling due within one year
6
(12,373)
(8,443)
Net current assets
34,119
12,189
Net assets
35,919
14,307
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
35,918
14,306
Shareholders' funds
35,919
14,307
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
S P Bodenham Director Company Registration No. 07441619
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STUART PATRICK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STUART PATRICK LTD is a private company, limited by shares, registered in England and Wales, registration number 07441619. The registered office is 2 SOUTH VIEW, KINGSBURY, TAMWORTH, B78 2NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
4,995
At 31 March 2025
4,995
Depreciation
At 1 April 2024
2,877
Charge for the year
318
At 31 March 2025
3,195
Net book value
At 31 March 2025
1,800
At 31 March 2024
2,118
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STUART PATRICK LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,155
Other debtors
3,632
-
3,632
6,155
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
485
Taxes and social security
8,326
7,958
Other creditors
3,547
-
12,373
8,443
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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