PATCHAM PUB COMPANY LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	NEWMAN, Gayle
	NEWMAN, Paul


Registered Number	10044769 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	304	5

Current Assets	13,905	22,141
Creditors amounts falling due within one year	(25,640)	(22,885)
Net current assets (liabilities)	(11,735)	(744)

Total assets less current liabilities	(11,431)	(739)

Creditors amounts falling due after one year	(2,529)	(12,923)
Net assets (liabilities)	(13,960)	(13,662)
Capital and reserves	(13,960)	(13,662)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 14).
Directors advances, credits and guarantees
Included in amounts falling due in more than one year is £69 (2023-24: £120) owing to the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2025, and are signed on its behalf by:

NEWMAN, Gayle
Director

NEWMAN, Paul
Director

Registered Company No. 10044769