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Registered Number 07102334

PATAGONIA CONSULT LIMITED

Micro-entity Accounts

31 August 2025

## PATAGONIA CONSULT LIMITED Registered Number 07102334

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 68,302 | 68,302
Current Assets |  | 616,059 | 653,750
Creditors: amounts falling due within one year |  | (46,916) | (43,606)
Net current assets (liabilities) |  | 569,143 | 610,144
Total assets less current liabilities |  | 637,445 | 678,446
Creditors: amounts falling due after more than one year |  | (212,100) | (212,100)
Accruals and deferred income |  | - | (40,000)
Total net assets (liabilities) |  | 425,345 | 426,346
Capital and reserves |  | 425,345 | 426,346

- For the year ending 31 August 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 4 September 2025

And signed on their behalf by:
Marc Lee, Director

## PATAGONIA CONSULT LIMITED Registered Number 07102334

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1