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Registered number: 03463894

Pattendens Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Pattendens Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Balvinder Kumar Midda

SECRETARY

REGISTERED OFFICE

59B Grove Road

Strood

Kent

ME2 4BY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03463894

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

Pattendens Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Pattendens Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Stock				2,500				7,500
Cash at bank and in hand				4,429				118
				6,929				7,618
CREDITORS: Amounts falling due within one year		4		2,705				3,705
NET CURRENT ASSETS						4,224				3,913
TOTAL ASSETS LESS CURRENT LIABILITIES						4,224				3,913
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						4,223				3,912
SHAREHOLDERS' FUNDS						4,224				3,913
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2025 and signed on their behalf by
.............................
Balvinder Kumar Midda
Director

Pattendens Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				2,500		7,500
				2,500		7,500

Pattendens Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				2,305		3,305
Accruals				400		400
				2,705		3,705

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1