A.p Patrick Construction Ltd

Registered number: 14059143

	2025	2024
	£	£
Fixed assets	5,780	6,000

Current assets	74,263	30,862
Creditors: Amounts Falling Due Within One Year	(93,045 )	(85,331 )

NET CURRENT LIABILITIES	(18,782 )	(54,469 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,002 )	(48,469 )

Accruals and deferred income	-	(1,450 )

NET LIABILITIES	(13,002 )	(49,919 )

CAPITAL AND RESERVES	(13,002 )	(49,919 )

Notes

1. General Information

A.p Patrick Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14059143 . The registered office is Eventus C/O Optimum Digits Office 15, Sunderland Road, Peterborough, Lincolnshire, PE6 8FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
A P Patrick	(79,448 )	111,943	(29,227 )	-	3,268

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A P Patrick

Director

09/01/2026