PATEA LLP - Accounts

PATEA LLP

Business Information

For the year ended 30 September 2025

Registered Number	OC443771
Registered Office	12 Lyncroft Close Old St Mellons Cardiff CF3 5PX

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PATEA LLP

Statement of Financial Position

As at 30 September 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	2,750,940	2,750,940
	2,750,940	2,750,940
Current assets
Creditors: amount falling due within one year	(599)	(479)
Net current assets/(liabilities)	(599)	(479)


Total assets less current liabilities	2,750,341	2,750,461
Net assets/(liabilities)	2,750,341	2,750,461

Represented by:
Loans and other debts due to members	2,752,747	2,751,873
Amounts due from members	(2,406)	(1,412)
Members' other interest
Reserves	994	940
Other reserves	(994)	(940)
	-	-
	2,750,341	2,750,461

Total members' interests
Loans and other debts due to members	2,752,747	2,751,873
Amounts due from members	(2,406)	(1,412)
	2,750,341	2,750,461

For the year ended 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

These accounts were approved by the members and signed on their behalf by:

----------------------------------
Charles Robert St Clair Brown
Designated Member

Date approved: 06 January 2026

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PATEA LLP

Notes to the Accounts

For the year ended 30 September 2025

Statutory Information

PATEA LLP is a limited liability partnership, domiciled in England and Wales, registration number OC443771, registration address 12 Lyncroft Close Old St Mellons, Cardiff, CF3 5PX, United Kingdom.

The presentation currency is £ sterling.

1.

Members' Interest

Represented by:	Total £
Loans and other debts due to members	2,752,747
Amounts due from members	(2,406)
Members' other interest
Reserves	994
Other reserves	(994)
	-
	2,750,341
Total members' interests
Loans and other debts due to members	2,752,747
Amounts due from members	(2,406)
Members' other interests	-
	2,750,341

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).

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