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# PATCHWORK BATIK LTD

## Company Registration Number:
14698205 (England and Wales)

## Unaudited statutory accounts for the year ended 4 April 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 4 April 2025

# PATCHWORK BATIK LTD

## Contents of the Financial Statements

for the Period Ended 4 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PATCHWORK BATIK LTD

Directors' report period ended 4 April 2025

The directors present their report with the financial statements of the company for the period ended 4 April 2025

Principal activities of the company

we are interior designers and digital illustrators.

Political and charitable donations

we made anonymous donations of about £100 to various charities

Company policy on disabled employees

There is a policy in place to report issues with a company's policy under the Equality Act 2010, first use the company's internal grievance procedure, then escalate to external bodies like ACAS or Citizens Advice if unresolved, as the Act requires employers to make reasonable adjustments and forbids discrimination based on disability, covering policies, practices, and recruitment.

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 4 April 2025

Olutomi Adedeji

Secretary Olutomi Adedeji

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 January 2026

And signed on behalf of the board by:
Name: Olutomi Adedeji
Status: Secretary

# PATCHWORK BATIK LTD

## Profit And Loss Account

for the Period Ended 4 April 2025

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 48,000 | 30,250
Cost of sales: | 0 | 0
Gross profit(or loss): | 48,000 | 30,250
Distribution costs: | 0 | 0
Administrative expenses: | ( 50 ) | 0
Other operating income: | 1,200 | 0
Operating profit(or loss): | 49,150 | 30,250
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 49,150 | 30,250
Tax: | ( 7,430 ) | ( 650 )
Profit(or loss) for the financial year: | 41,720 | 29,600

# PATCHWORK BATIK LTD

## Balance sheet

As at 4 April 2025

| Notes | 2025 | 13 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 500 | 500
Investments: |  | 0 | 0
Total fixed assets: |  | 500 | 500
Current assets
Stocks: | 4 | 500 | 500
Debtors: | 5 | 1,000 | 1,000
Total current assets: |  | 1,500 | 1,500
Net current assets (liabilities): |  | 1,500 | 1,500
Total assets less current liabilities: |  | 2,000 | 2,000
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 1,000 )
Provision for liabilities: |  |  | 0
Accruals and deferred income: |  |  | ( 360 )
Total net assets (liabilities): |  | 2,000 | 640
Capital and reserves
Called up share capital: |  | 2,000 | 640
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2,000 | 640

The notes form part of these financial statements

# PATCHWORK BATIK LTD

## Balance sheet statements

For the year ending 4 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Olutomi Adedeji
Status: Director

The notes form part of these financial statements

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  A turnover policy is typically an insurance agreement, often for trade credit that covers a business's total sales (turnover) rather than individual shipments or risks, simplifying administration and providing broad protection against non-payment (credit insurance) or loss during transit. Instead of declaring every single sale or consignment, you insure your entire annual sales figure, making premiums and coverage based on your overall revenue.

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

- ## 2. Employees

  | 2025 | 13 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 | 1,000 | 0 | 0 | 0 | 0 | 1,000
Additions | 1,000 | 0 | 0 | 0 | 0 | 1,000
Disposals | ( 500 ) | 0 | 0 | 0 | 0 | ( 500 )
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 4 April 2025 | 1,500 | 0 | 0 | 0 | 0 | 1,500
Depreciation |  |  |  |  |  |
At 1 April 2024 | 500 | 0 | 0 | 0 | 0 | 500
Charge for year | 500 | 0 | 0 | 0 | 0 | 500
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 4 April 2025 | 1,000 | 0 | 0 | 0 | 0 | 1,000
Net book value |  |  |  |  |  |
At 4 April 2025 | 500 | 0 | 0 | 0 | 0 | 500
At 31 March 2024 | 500 | 0 | 0 | 0 | 0 | 500

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

## 4. Stocks

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Stocks | 500 | 500
Total | 500 | 500

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

## 5. Debtors

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Trade debtors | 1,000 | 1,000
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 1,000 | 1,000
Debtors due after more than one year: | 0 | 0

# PATCHWORK BATIK LTD

## Notes to the Financial Statements

for the Period Ended 4 April 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 1,000
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 |
Total | 0 | 1,000

unpaid credit 1000