Company registration number:
09826632
Patricia Cafe Limited
Unaudited filleted financial statements
31 October 2025
Patricia Cafe Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Patricia Cafe Limited
Directors and other information
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Director |
Mr Joao Natalino Caldeira Gouveia |
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Company number |
09826632 |
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Registered office |
Ground Floor Shop |
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1579 London Road |
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Norbury |
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London |
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SW16 4AA |
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Accountants |
Doshi & Co. Accountants |
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6th Floor, AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Patricia Cafe Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Patricia Cafe Limited
Year ended 31 October 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
4 May 2026
Patricia Cafe Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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9,692 |
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10,434 |
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_______ |
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_______ |
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Current assets |
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41,664 |
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49,533 |
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Creditors: amounts falling due within one year |
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(
92,346) |
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(
93,612) |
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_______ |
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_______ |
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Net current liabilities |
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(
50,682) |
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(
44,079) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
40,990) |
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(
33,645) |
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Creditors: amounts falling due after more than one year |
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(
2,000) |
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(
4,000) |
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_______ |
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_______ |
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Net liabilities |
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(
42,990) |
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(
37,645) |
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_______ |
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_______ |
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Capital and reserves |
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(
42,990) |
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(
37,645) |
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_______ |
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_______ |
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Notes to the financial statements
Patricia Cafe Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Joao Natalino Caldeira Gouveia |
(
71,251) |
6,913 |
(
64,338) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Joao Natalino Caldeira Gouveia |
(
41,856) |
(
29,395) |
(
71,251) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 May 2026
, and are signed on behalf of the board by:
Mr Joao Natalino Caldeira Gouveia
Director
Company registration number:
09826632
The company is a private company limited by shares, registered in England and Wales.