1 September 2024 false No description of principal activity Taxfiler 2024.6 12832184 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12832184 2024-08-31 12832184 2024-09-01 2025-08-31 12832184 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12832184 business:FilletedAccounts 2024-09-01 2025-08-31 12832184 2025-08-31 12832184 business:Director1 2024-09-01 2025-08-31 12832184 business:RegisteredOffice 2024-09-01 2025-08-31 12832184 core:WithinOneYear 2025-08-31 12832184 core:WithinOneYear 2024-08-31 12832184 2024-08-31 12832184 core:AfterOneYear 2025-08-31 12832184 core:AfterOneYear 2024-08-31 12832184 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12832184 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12832184 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12832184 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12832184 core:PreviouslyStatedAmount 2025-08-31 12832184 core:PreviouslyStatedAmount 2024-08-31 12832184 business:SmallEntities 2024-09-01 2025-08-31 12832184 countries:EnglandWales 2024-09-01 2025-08-31 12832184 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12832184 (England and Wales)
Patroba Ltd Unaudited accounts for the year ended 31 August 2025
Patroba Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Patroba Ltd Company Information for the year ended 31 August 2025
Director
Drucilla Moraa KANANI
Company Number
12832184 (England and Wales)
Registered Office
19 Fleming Close Arborfield Reading RG2 9NS England
Accountants
J & T Lexington Services Ltd 8 HOLME CLOSE, RED HILL GRANGE Redhill Grange WELLINGBOROUGH Northamptonshire NN9 5YF
- 3 -
Patroba Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
-
(1,456)
Net current liabilities
-
(1,456)
Total assets less current liabilities
-
(1,456)
Creditors: amounts falling due after more than one year
5
(8,232)
(6,776)
Net liabilities
(8,232)
(8,232)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,233)
(8,233)
Shareholders' funds
(8,232)
(8,232)
For the year ending 31 August 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
Drucilla Moraa KANANI Director Company Registration No. 12832184
- 4 -
Patroba Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Patroba Ltd is a private company, limited by shares, registered in England and Wales, registration number 12832184. The registered office is 19 Fleming Close, Arborfield, Reading, RG2 9NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,206
Other creditors
-
250
-
1,456
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
6,776
Loans from directors
8,232
-
8,232
6,776
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -