Companies House 2024-05-01 2025-04-30 false 11923665 2025-04-30 11923665 2024-05-01 2025-04-30 11923665 2023-05-01 2024-04-30 11923665 uk-bus:Director1 2024-05-01 2025-04-30 11923665 uk-bus:Director2 2024-05-01 2025-04-30 11923665 2024-05-01 2025-04-30 11923665 uk-bus:Micro-entities 2024-05-01 2025-04-30 11923665 uk-bus:FullAccounts 2024-05-01 2025-04-30 11923665 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11923665 2024-04-30 11923665 uk-core:WithinOneYear 2025-04-30 11923665 uk-core:WithinOneYear 2024-04-30 11923665 uk-core:AfterOneYear 2025-04-30 11923665 1 2024-05-01 2025-04-30 11923665 2 2024-05-01 2025-04-30 11923665 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11923665

PATTRUCK LTD

Micro-entity Accounts

30 April 2025

## PATTRUCK LTD Registered Number 11923665

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,782 | 2,063
Current Assets |  | 36,058 | 46,524
Prepayments and accrued income |  | 550 | 628
Creditors: amounts falling due within one year |  | (11,196) | (12,361)
Net current assets (liabilities) |  | 25,412 | 34,791
Total assets less current liabilities |  | 27,194 | 36,854
Accruals and deferred income |  | (763) | (387)
Total net assets (liabilities) |  | 26,431 | 36,467
Capital and reserves |  | 26,431 | 36,467

- For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 January 2026

And signed on their behalf by:
PAWEL PIORKOWSKI, Director

## PATTRUCK LTD Registered Number 11923665

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2