07938018falsethat of electrical installation2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07938018

Patrick Roche Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

M E Strom Limited

CPAA

333-335

High Street

Bangor

Gwynedd

LL57 1YA

Patrick Roche Limited

Registered Number: 07938018
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						54,369				72,116
Current assets				119,998				80,253
Creditors: amounts falling due within one year				(96,348)				(72,583)
Net Current Assets						23,650				7,670
Total assets less current liabilities						78,019				79,786
Creditors: amounts falling due after more than one year						16,718				25,077
Accruals and deferred income						800				800
Net Assets						60,501				53,909
Capital and reserves						60,501				53,909
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07938018. Registered office 333-335 High Street, Bangor, Gwynedd, Wales, LL57 1YA
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
P J Roche
Director