1 September 2024 false No description of principal activity Taxfiler 2024.6 12164444 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12164444 2024-08-31 12164444 2024-09-01 2025-08-31 12164444 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12164444 business:FilletedAccounts 2024-09-01 2025-08-31 12164444 2025-08-31 12164444 business:Director1 2024-09-01 2025-08-31 12164444 business:Director2 2024-09-01 2025-08-31 12164444 business:RegisteredOffice 2024-09-01 2025-08-31 12164444 2024-08-31 12164444 core:WithinOneYear 2025-08-31 12164444 core:WithinOneYear 2024-08-31 12164444 core:AfterOneYear 2025-08-31 12164444 core:AfterOneYear 2024-08-31 12164444 countries:EnglandWales 2024-09-01 2025-08-31 12164444 2023-09-01 2024-08-31 12164444 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12164444 (England and Wales)
PATRICK DELIVERY LTD Unaudited accounts for the year ended 31 August 2025
PATRICK DELIVERY LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PATRICK DELIVERY LTD Company Information for the year ended 31 August 2025
Directors
PETRICA RAICU Lia Paula Raicu
Company Number
12164444 (England and Wales)
Registered Office
90A HAYNES ROAD THORNE DONCASTER DN8 5HT UNITED KINGDOM
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PATRICK DELIVERY LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
15,560
19,070
Creditors: amounts falling due within one year
5,674
2,445
Net current assets
21,234
21,515
Total assets less current liabilities
21,234
21,515
Creditors: amounts falling due after more than one year
(3,021)
(5,683)
Net assets
18,213
15,832
Capital and reserves
18,213
15,832
NOTES TO THE ACCOUNTS
1 Statutory information
PATRICK DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12164444. The registered office is 90A HAYNES ROAD, THORNE, DONCASTER, DN8 5HT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 directors acknowledge their 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 5 May 2026
PETRICA RAICU Director Company Registration No. 12164444
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