Registration number: 05431849

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