PAT PETER ASSOCIATES LTD

PAT PETER ASSOCIATES LTD Accountants' Report For the year ended 31 March 2025
Accountants report: You consider that the company is exempt from an audit for the financial year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Chartered Accountant .................................................... PAUL E ONO CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 WELLINGTON STREET LONDON SE18 6PF 24 October 2025 1

PAT PETER ASSOCIATES LTD
Accountants' Report
For the year ended 31 March 2025

Accountants report: You consider that the company is exempt from an audit for the financial year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Chartered Accountant

....................................................
PAUL E ONO
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
24 October 2025

PAT PETER ASSOCIATES LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	5	6,750
		6,750
Current assets
Net current assets		0

Total assets less current liabilities		6,750
Net assets		6,750

Capital and reserves
Capital Redemption Reserve		6,245
Profit and loss account		505
Shareholders' funds		6,750

For the accounting period ended 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 accounts for the financial year period ended 31 March 2025 in question 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 accounts during the financial year period ended 31 March 2025..

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2025 and were signed by:

-------------------------------
Patience YESUFU
Director

PAT PETER ASSOCIATES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

PAT PETER ASSOCIATES LTD is a private limited company. The company was incorporated on 14 March 2018, and registered in England and Wales. The Company Registration Number is 11255268. The Registered Office address is 9 Brendon Road, Dagenham, Essex, RM8 RM8 1LT, United Kingdom.
The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements ended 31 March 2025, have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

The Turnover of Pat Peter Associates Ltd, comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 March 2025, exclusive of Value Added Tax and trade discounts.

Cost of sales

Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 March 2025.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, computer, printer and laptop at the cost of £7,500.00 and 10% Straight Line for over 10 years - reducing balance.

Fixtures and Fittings	10% /10 years Reducing Balance
Computer Equipment	10% /10 years Reducing Balance

Staff Costs

	2025

Average number of employees during the year	Number
Administration	1
	1

Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 March 2025.

3.	Average number of employees The average number of employees employed by the company during the financial year period ended 31 March 2025 was one. Average number of employees during the year was 1.

4.	Financial Commitments, Guarantees and Contingencies The director of PAT PETER ASSOCIATES LTD is committed to the company's success and growth in the United Kingdom and across the global world.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	-	-	-
Additions	5,000	2,500	7,500
Disposals	-	-	-
At 31 March 2025	5,000	2,500	7,500
Depreciation
At 01 April 2024	-	-	-
Charge for year	500	250	750
On disposals	-	-	-
At 31 March 2025	500	250	750
Net book values
Closing balance as at 31 March 2025	4,500	2,250	6,750
Opening balance as at 01 April 2024	-	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 11255268
England and Wales
PAT PETER ASSOCIATES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025