Company No: 12966699 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

C Patrick

REGISTERED OFFICE	11 Digby Place St Nicholas Manor
	Cramlington
	Northumberland
	United Kingdom

COMPANY NUMBER

12966699 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2025		2024
		£		£
Fixed assets		65,365		81,694
Current assets		154,435		94,949
Creditors: amounts falling due within one year		7,203		( 10,568)
Net current assets		161,638		84,381
Total assets less current liabilities		227,003		166,075
Creditors: amounts falling due after more than one year		( 55,713)		( 64,228)
Net assets		171,290		101,847
Capital and reserves		171,290		101,847

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of C Patrick Mgmt Ltd (registered number: 12966699) were approved and authorised for issue by the director on 27 October 2025 and were signed on its behalf by:

C Patrick Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12966699). The address of its registered office is 11 Digby Place St Nicholas Manor, Cramlington, Northumberland, United Kingdom.

C Patrick Mgmt Ltd is a private company, limited by shares, registered in England and Wales (Company no. 12966699). The address of its registered office is 11 Digby Place, St Nicholas Manor, Cramlington, Northumberland, NE23 1AQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2025, there was a loan to the director of £7,663. The loan is made interest free and is repayable on demand.