1 April 2025 false No description of principal activity Taxfiler 2024.6 09388696 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09388696 2025-03-31 09388696 2025-04-01 2026-03-31 09388696 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09388696 business:FilletedAccounts 2025-04-01 2026-03-31 09388696 2026-03-31 09388696 2025-03-31 09388696 core:WithinOneYear 2026-03-31 09388696 core:WithinOneYear 2025-03-31 09388696 core:AfterOneYear 2026-03-31 09388696 core:AfterOneYear 2025-03-31 09388696 countries:EnglandWales 2025-04-01 2026-03-31 09388696 business:RegisteredOffice 2025-04-01 2026-03-31 09388696 2024-04-01 2025-03-31 09388696 business:Micro-entities 2025-04-01 2026-03-31 09388696 business:Director1 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Patrick Foss-Smith Technical Services Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
3,253
3,253
Current assets
-
6,735
Creditors: amounts falling due within one year
(600)
(7,163)
Net current liabilities
(600)
(428)
Total assets less current liabilities
2,653
2,825
Creditors: amounts falling due after more than one year
(3,727)
-
(Net liabilities)/net assets
(1,074)
2,825
Capital and reserves
(1,074)
2,825
NOTES TO THE ACCOUNTS
1 Statutory information
Patrick Foss-Smith Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09388696. The registered office is Esker ona, Ringwood Road Three Legged Cross, Wimborne, BH21 6QY.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Patrick Foss-Smith Director Company Registration No. 09388696
- 1 -