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Company registration number: 13819967
Patrick Carroll Building Contractors Ltd
Unaudited filleted financial statements
31 March 2025
Patrick Carroll Building Contractors Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Patrick Carroll Building Contractors Ltd
Directors and other information
Director Mr Patrick Carroll
Company number 13819967
Registered office The Old Barn
Tyn y Minffordd
Llanfwrog, Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Patrick Carroll Building Contractors Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Patrick Carroll Building Contractors Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Patrick Carroll Building Contractors Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Patrick Carroll Building Contractors Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Patrick Carroll Building Contractors Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Patrick Carroll Building Contractors Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Patrick Carroll Building Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Patrick Carroll Building Contractors Ltd. You consider that Patrick Carroll Building Contractors Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Patrick Carroll Building Contractors Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
12 December 2025
Patrick Carroll Building Contractors Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 140,193 70,964
_______ _______
Current assets 288,808 253,455
Prepayments and accrued income 84 -
_______ _______
288,892 253,455
Creditors: amounts falling due within one year ( 167,027) ( 129,509)
_______ _______
Net current assets 121,865 123,946
_______ _______
Total assets less current liabilities 262,058 194,910
Creditors: amounts falling due after more than one year ( 31,569) ( 12,503)
Accruals and deferred income ( 76,304) ( 61,055)
_______ _______
Net assets 154,185 121,352
_______ _______
Capital and reserves 154,185 121,352
_______ _______
Notes to the financial statements
Patrick Carroll Building Contractors Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Patrick Carroll 27,241 ( 62,764) 35,431 ( 92)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Patrick Carroll 27,765 ( 51,245) 50,721 27,241
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:
Mr Patrick Carroll
Director
Company registration number: 13819967
The company is a private company limited by shares, registered in England and Wales.