Patrick Jones Limited

Registered number: 09480851

	2025	2024
	£	£
Fixed assets	1,013	1,266

Current assets	11,764	11,745
Creditors: Amounts Falling Due Within One Year	(5,331 )	(5,293 )

NET CURRENT ASSETS	6,433	6,452

TOTAL ASSETS LESS CURRENT LIABILITIES	7,446	7,718

Accruals and deferred income	(114 )	(114 )

NET ASSETS	7,332	7,604

CAPITAL AND RESERVES	7,332	7,604

Notes

1. General Information

Patrick Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09480851 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Patrick Jones	1,666	2,314	1,666	-	2,314

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Jones

Director

01/12/2025