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Registration number: 11437471

Patterson Electricals Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Patterson Electricals Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Patterson Electricals Limited

Company Information

Director | Mr Ross Patterson

Registered office | 3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Accountants | Delphi Accounting Ltd Chartered Tax Adviser3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Patterson Electricals Limited

(Registration number: 11437471)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | - | 526
Current assets | 26,439 | 19,664
Creditors: Amounts falling due within one year | (9,370) | (7,425)
Net current assets | 17,069 | 12,239
Total assets less current liabilities | 17,069 | 12,765
Accruals and deferred income | (1,350) | (1,350)
| 15,719 | 11,415
Capital and reserves | 15,719 | 11,415

Patterson Electricals Limited

(Registration number: 11437471)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

These financial statements were authorised for issue by the director on 27 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025

......................................... Mr Ross Patterson Director