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Registration number: 11722252

J K Patterson Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

J K Patterson Ltd

Contents

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

J K Patterson Ltd

Company Information

Director | Jonathan Patterson

Company secretary | Jonathan Patterson

Registered office | 39 Wellcroft Gardens Lymm Cheshire United Kingdom WA13 0LU

Accountants | Tax Matters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

J K Patterson Ltd

(Registration number: 11722252)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 245,389 | 173,708
Current assets | 24,295 | 81,826
Creditors: Amounts falling due within one year | (31,180) | (25,414)
Net current (liabilities)/assets | (6,885) | 56,412
| 238,504 | 230,120
Capital and reserves | 238,504 | 230,120

1 | General information

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

The address of its registered office is:
39 Wellcroft Gardens
Lymm
Cheshire
WA13 0LU
United Kingdom

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

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 10 March 2026

J K Patterson Ltd

(Registration number: 11722252)
Balance Sheet as at 31 December 2025

......................................... Jonathan Patterson Company secretary and director