PAT CLEANING LTD
Company Registration Number: 10692966
Report and Unaudited Financial Statements
For the year ended 31 March 2025
PAT CLEANING LTD
Company Registration Number: 10692966
Report and Unaudited Financial Statements
For the year ended 31 March 2025
ContentsPage
PAT CLEANING LTD
Company Registration Number: 10692966
Company Information
Directors'
KRZYSZTOF ORZECHOWSKI
Accountant or Auditor details
Mrs Miroslava Kurys Koperova
11 CALDICOT STREET
Newport
NP19 0FS
Registered office
24 Malmesmead Road
Llanrumney
Cardiff
CF3 5QG
Registered number
10692966
Country of formation or incorporation
Wales
PAT CLEANING LTD
Company Registration Number: 10692966
Directors' Report
for the Period Ended 31 March 2025
The Director's present their report and accounts for the year ended 31 March 2025
Principal Activities
Cleaning services
Directors? Responsibility Statement
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
? select suitable accounting policies and then apply them consistently;
? make judgments and accounting estimates that are reasonable and prudent;
? prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
KRZYSZTOF ORZECHOWSKI

This report was approved and signed on behalf of the Board on 12 December 2025
Name : KRZYSZTOF ORZECHOWSKI
Status : Director
PAT CLEANING LTD
Company Registration Number: 10692966
Accountant's Report
For the year ended 31 March 2025
Accountants report to the board of directors of PAT CLEANING LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAT CLEANING LTD for the year ended 31 March 2025 from the company`s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of PAT CLEANING LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PAT CLEANING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAT CLEANING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PAT CLEANING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PAT CLEANING LTD. You consider that PAT CLEANING LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PAT CLEANING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Company Registration Number: 10692966
Mrs Miroslava Kurys Koperova
11 CALDICOT STREET
Newport
NP19 0FS
PAT CLEANING LTD
Company Registration Number: 10692966
Income Statement
For the year ended 31 March 2025
20252024
££
Turnover / Revenue 1,206,699977,062
Cost of Sales787,596620,234
Gross Profit/(Loss) 419,103356,828
Administrative expenses253,924207,029
Operating Profit/(Loss) 165,179149,799
Interest payable and similar charges856981
Profit/(Loss) on ordinary activities before taxation 164,323148,818
Tax on profit on ordinary activities38,52535,687
Profit/(Loss) for the financial year after taxation125,798113,131
Dividends for the period 101,56672,500
Profit for the financial period, retained and transferred to reserve 24,23240,631
PAT CLEANING LTD
Company Registration Number: 10692966
Statement of Financial Position
As at 31 March 2025
20252024
££
Tangible fixed assets15,67812,602
Total fixed assets 15,67812,602
Inventories (Stock)3,3773,308
Debtors112,55676,098
Cash at bank and in hand98,28394,790
Total current assets 214,216174,196
Creditors - amounts falling due within one year(114,684)(89,785)
Net current assets 99,53284,411
Total assets less current liabilities 115,21097,013
Creditors - amounts falling due after more than one year(28,201)(34,236)
Net assets 87,00962,777
Called-up share capital100100
Profit and Loss account86,90962,677
Total shareholders funds 87,00962,777
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:12 December 2025
Name : KRZYSZTOF ORZECHOWSKI
Status : Director
PAT CLEANING LTD
Company Registration Number: 10692966
Notes
For the year ended 31 March 2025
1. General Information
PAT CLEANING LTD is a Private Limited Company, Limited By shares, registered in Wales, registration number 10692966 
24 Malmesmead Road  
Llanrumney  
Cardiff  
CF3 5QG
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries202,752158,073
Social security costs2,9180
Pension costs2,4261,477
Total staff costs208,096159,550
Average number of employees including directors during the period
1815