Pat Cornwall Limited 05431849 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Electrical testing Digita Accounts Production Advanced 6.30.9574.0 true 05431849 2024-05-01 2025-04-30 05431849 2025-04-30 05431849 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05431849 bus:Micro-entities 2024-05-01 2025-04-30 05431849 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05431849 bus:FilletedAccounts 2024-05-01 2025-04-30 05431849 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05431849 bus:RegisteredOffice 2024-05-01 2025-04-30 05431849 bus:CompanySecretary1 2024-05-01 2025-04-30 05431849 bus:Director1 2024-05-01 2025-04-30 05431849 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05431849 bus:Agent1 2024-05-01 2025-04-30 05431849 countries:England 2024-05-01 2025-04-30 05431849 2023-05-01 2024-04-30 05431849 2024-04-30 05431849 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 05431849

Pat Cornwall Limited
trading as PAT Cornwall Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Pat Cornwall Limited
trading as PAT Cornwall Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pat Cornwall Limited
trading as PAT Cornwall Limited

Company Information

Director | Mr Paul Scott Dickey

Company secretary | Mrs Nicola Sarah Dickey

Registered office | The Athenaeum Kimberley Place Falmouth Cornwall TR11 3QL

Accountants | Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Pat Cornwall Limited
trading as PAT Cornwall Limited

(Registration number: 05431849)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 11,621 | 16,223
Current assets | 9,341 | 10,759
Prepayments and accrued income | 265 | 436
Creditors: Amounts falling due within one year | (6,956) | (7,358)
Net current assets | 2,650 | 3,837
Total assets less current liabilities | 14,271 | 20,060
Accruals and deferred income | (1,394) | (1,323)
| 12,877 | 18,737
Capital and reserves | 12,877 | 18,737

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
England

These financial statements were authorised for issue by the director on 4 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Pat Cornwall Limited
trading as PAT Cornwall Limited

(Registration number: 05431849)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 January 2026

......................................... Mr Paul Scott Dickey Director