1 May 2024 false No description of principal activity Taxfiler 2024.6 10096378 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10096378 2024-04-30 10096378 2024-05-01 2025-04-30 10096378 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10096378 business:FilletedAccounts 2024-05-01 2025-04-30 10096378 2025-04-30 10096378 2024-04-30 10096378 core:WithinOneYear 2025-04-30 10096378 core:WithinOneYear 2024-04-30 10096378 countries:EnglandWales 2024-05-01 2025-04-30 10096378 business:RegisteredOffice 2024-05-01 2025-04-30 10096378 2023-05-01 2024-04-30 10096378 business:Micro-entities 2024-05-01 2025-04-30 10096378 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
PATRICKTRANS LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
3,471
4,339
Current assets
7,544
6,986
Creditors: amounts falling due within one year
(1,683)
(2,285)
Net current assets
5,861
4,701
Total assets less current liabilities
9,332
9,040
Net assets
9,332
9,040
Capital and reserves
9,332
9,040
NOTES TO THE ACCOUNTS
1 Statutory information
PATRICKTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10096378. The registered office is 70, Thackeray Drive, Tamworth, B79 8HZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2025
Patrick Manole Director Company Registration No. 10096378
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