Pateman Consultancy Limited

Registered number: 06429971

	2025	2024
	£	£
Fixed assets	-	613

Current assets	80,521	100,380
Creditors: Amounts Falling Due Within One Year	(49,788 )	(52,778 )

NET CURRENT ASSETS	30,733	47,602

TOTAL ASSETS LESS CURRENT LIABILITIES	30,733	48,215

Creditors: Amounts Falling Due After More Than One Year	(27,924 )	(33,446 )
Accruals and deferred income	(2,414 )	(1,777 )

NET ASSETS	395	12,992

CAPITAL AND RESERVES	395	12,992

Notes

1. General Information

Pateman Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06429971 . The registered office is 11 Church Street, Godalming, Surrey, GU7 1EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Pateman	-	12,090	-	-	12,090
Mrs Sandra Pateman	-	12,090	-	-	12,090

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.

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.

On behalf of the board

Mr Mark Pateman

Director

30/12/2025