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Registration number: 11099285

Pat Barton Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Pat Barton Holdings Ltd

Contents

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

Pat Barton Holdings Ltd

Company Information

Director | Mr Patrick Charles Barton

Registered office | 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Pat Barton Holdings Ltd

(Registration number: 11099285)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 122,750 | 122,750
Current assets |  | 78,000 | 40,000
Creditors: Amounts falling due within one year |  | (1,030) | (1,048)
Net current assets |  | 76,970 | 38,952
Total assets less current liabilities |  | 199,720 | 161,702
Accruals and deferred income |  | (360) | (348)
|  | 199,360 | 161,354
Capital and reserves |  | 199,360 | 161,354

1 | General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 17 January 2026.

2 | Staff numbers

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

Pat Barton Holdings Ltd

(Registration number: 11099285)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 17 January 2026

......................................... Mr Patrick Charles Barton Director