Company Registration No. 06920778 (England and Wales)
PAT PRACTICAL ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 31 May 2025
PAT PRACTICAL ACCOUNTANTS LIMITED
Unaudited accounts
Contents
PAT PRACTICAL ACCOUNTANTS LIMITED
Company Information
for the year ended 31 May 2025
Company Number
06920778 (England and Wales)
Registered Office
EQUITABLE HOUSE
10 WOOLWICH NEW ROAD
LONDON
SE18 6AB
ENGLAND
Accountants
CHARLES & ASSOCIATE LTD
Unit 1 Balfour Business Centre
390-392 High Road
Ilford, Essex
IG1 1BF
PAT PRACTICAL ACCOUNTANTS LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
395
395
Net current assets
395
395
Total assets less current liabilities
395
395
Creditors: amounts falling due after more than one year
(43,664)
(43,664)
Net liabilities
(43,269)
(43,269)
Called up share capital
10,000
10,000
Profit and loss account
(53,269)
(53,269)
Shareholders' funds
(43,269)
(43,269)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Charles Osei
Director
Company Registration No. 06920778
PAT PRACTICAL ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
PAT PRACTICAL ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06920778. The registered office is EQUITABLE HOUSE, 10 WOOLWICH NEW ROAD, LONDON, SE18 6AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).