Companies House 2024-03-01 2025-02-28 false 04655304 2025-02-28 04655304 2024-03-01 2025-02-28 04655304 2023-03-01 2024-02-29 04655304 uk-bus:Director1 2024-03-01 2025-02-28 04655304 uk-bus:Director2 2024-03-01 2025-02-28 04655304 2024-03-01 2025-02-28 04655304 uk-bus:Micro-entities 2024-03-01 2025-02-28 04655304 uk-bus:FullAccounts 2024-03-01 2025-02-28 04655304 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04655304 2024-02-29 04655304 uk-core:WithinOneYear 2025-02-28 04655304 uk-core:WithinOneYear 2024-02-29 04655304 uk-core:AfterOneYear 2025-02-28 04655304 1 2024-03-01 2025-02-28 04655304 2 2024-03-01 2025-02-28 04655304 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 04655304

PATIOS SOUTH WEST LIMITED

Micro-entity Accounts

28 February 2025

## PATIOS SOUTH WEST LIMITED Registered Number 04655304

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 356,624 | 298,438
Current Assets |  | 2,584,666 | 2,446,276
Creditors: amounts falling due within one year |  | (825,821) | (702,354)
Net current assets (liabilities) |  | 1,758,845 | 1,743,922
Total assets less current liabilities |  | 2,115,469 | 2,042,360
Creditors: amounts falling due after more than one year |  | (138,604) | (169,716)
Total net assets (liabilities) |  | 1,976,865 | 1,872,644
Capital and reserves |  | 1,976,865 | 1,872,644

- For the year ending 28 February 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 7 November 2025

And signed on their behalf by:
Mr Mike Stevens, Director

## PATIOS SOUTH WEST LIMITED Registered Number 04655304

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 28 | 26