1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091173212024-08-012025-07-31091173212025-07-31091173212024-07-3109117321core:WithinOneYear2025-07-3109117321core:WithinOneYear2024-07-3109117321bus:RegisteredOffice2024-08-012025-07-31091173212023-08-012024-07-3109117321bus:Director12024-08-012025-07-310911732112024-08-012025-07-3109117321countries:EnglandWales2024-08-012025-07-3109117321bus:AuditExemptWithAccountantsReport2024-08-012025-07-3109117321bus:PrivateLimitedCompanyLtd2024-08-012025-07-3109117321bus:Micro-entities2024-08-012025-07-3109117321bus:FullAccounts2024-08-012025-07-31
Company registration number:
09117321
Pathio Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Pathio Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
7,780
 
5,832
 
   
Current assets
138,662
 
113,312
 
Prepayments and accrued income
834
  -  
Creditors: amounts falling due within one year
(42,864
 )
(23,106
 )
Net current assets
96,632
 
90,206
 
Total assets less current liabilities
104,412
 
96,038
 
Accruals and deferred income
(1,547
 )
(1,547
 )
Net assets
102,865
 
94,491
 
   
Capital and reserves
102,865
 
94,491
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86-90 Paul Street
,
London
,
EC2A 4NE
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
B Stiel
Director
Company registration number:
09117321