Company Registration Number NI652055 (Northern Ireland)
PATTERSON CONSULTING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PATTERSON CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,666
7,962
Current assets
4,923
10,830
Creditors: amounts falling due within one year
(16,965)
(20,947)
Net current liabilities
(12,042)
(10,117)
Total assets less current liabilities
(2,376)
(2,155)
Net liabilities
(2,376)
(2,155)
Capital and reserves
(2,376)
(2,155)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
The company's balance sheet reflects a profit and loss reserves deficit of £2,378 (2024: £2,157) This deficit is expected to be funded by the continued support of the shareholder and based on this continued support, the director considers it appropriate to prepare the financial statements on the going concern basis.
PATTERSON CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Director's statement in respect of the financial statements
Patterson Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10a Kilcorig Road, Lisburn, Antrim, Northern Ireland, BT28 2QY.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 December 2025
Mr Stephen Patterson
Director
Company Registration Number NI652055