1 August 2024 false No description of principal activity Taxfiler 2024.6 14974440 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14974440 2024-07-31 14974440 2024-08-01 2025-07-31 14974440 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14974440 business:FilletedAccounts 2024-08-01 2025-07-31 14974440 2025-07-31 14974440 business:Director1 2024-08-01 2025-07-31 14974440 business:Director2 2024-08-01 2025-07-31 14974440 2024-07-31 14974440 core:WithinOneYear 2025-07-31 14974440 core:WithinOneYear 2024-07-31 14974440 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14974440 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14974440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14974440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14974440 core:PreviouslyStatedAmount 2025-07-31 14974440 core:PreviouslyStatedAmount 2024-07-31 14974440 business:SmallEntities 2024-08-01 2025-07-31 14974440 countries:EnglandWales 2024-08-01 2025-07-31 14974440 2023-07-03 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14974440 (England and Wales)
1 Stop Pat Testing Ltd Unaudited accounts for the year ended 31 July 2025
1 Stop Pat Testing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1 Stop Pat Testing Ltd Company Information for the year ended 31 July 2025
Directors
Robin Henderson Lynn Kelly
Company Number
14974440 (England and Wales)
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1 Stop Pat Testing Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,067
1,067
Cash at bank and in hand
1,792
352
3,859
1,419
Creditors: amounts falling due within one year
5
(3,728)
(1,172)
Net current assets
131
247
Net assets
131
247
Capital and reserves
Called up share capital
1
1
Profit and loss account
130
246
Shareholders' funds
131
247
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 8 February 2026 and were signed on its behalf by
Robin Henderson Director Company Registration No. 14974440
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1 Stop Pat Testing Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
1 Stop Pat Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974440.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,067
1,067
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,728
1,172
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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