Company registration number 04717245 (England and Wales)
PATTOTEK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PATTOTEK LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
55,891
56,082
Current assets
6,249
2,394
Prepayments and accrued income
165
-
0
Creditors: amounts falling due within one year
(163,659)
(150,694)
Net current liabilities
(157,245)
(148,300)
Total assets less current liabilities
(101,354)
(92,218)
Net liabilities
(101,354)
(92,218)
Capital and reserves
(101,354)
(92,218)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1
2
Going concern

The company is under the continuing support of it's director, who agrees not to remove funds to the detriment of other creditors.

Pattotek Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bede House, Belmont Business Park, Durham, United Kingdom, DH1 1TW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PATTOTEK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr P D Wild
Director
Company registration number 04717245 (England and Wales)
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