REGISTERED NUMBER: 12088762 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Patty Men Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T L C Maher

S D O'Byrne

REGISTERED OFFICE:

5 Shaws Passage

Digbeth

Birmingham

West Midlands

B5 5JG

REGISTERED NUMBER:

12088762 (England and Wales)

ACCOUNTANTS:

James, Stanley & Co. Limited

1,733 Coventry Road

South Yardley

Birmingham

West Midlands

B26 1DT

FIXED ASSETS

Property, plant and equipment

5

3,755

6,498

CURRENT ASSETS

Debtors

6

4,071

4,679

Cash at bank

951

1,895

5,022

6,574

CREDITORS

Amounts falling due within one year

7

34,938

34,336

NET CURRENT LIABILITIES

(29,916

)

(27,762

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,161

)

(21,264

)

CREDITORS

Amounts falling due after more than one year

8

-

4,221

NET LIABILITIES

(26,161

)

(25,485

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

(26,261

)

(25,585

)

SHAREHOLDERS' FUNDS

(26,161

)

(25,485

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by:

T L C Maher - Director

1.	STATUTORY INFORMATION

Patty Men Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date the company had net current liabilities of £29,916, however the directors believe that the company will be able to meet its liabilities as they fall due and therefore feel it appropriate to draw up these financial statements on the going concern basis. These financial statements do not include any adjustments that would result should the company be unable to continue trading.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors

As a small entity the company measures a basic financial liability that are loans from directors at transaction price.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 October 2024

and 30 September 2025

16,209

856

9,805

259

27,129

DEPRECIATION

At 1 October 2024

12,082

683

7,607

259

20,631

Charge for year

2,045

148

550

-

2,743

At 30 September 2025

14,127

831

8,157

259

23,374

NET BOOK VALUE

At 30 September 2025

2,082

25

1,648

-

3,755

At 30 September 2024

4,127

173

2,198

-

6,498

6.

DEBTORS

30.9.25

30.9.24

£

£

Amounts falling due within one year:

Other debtors

2,960

3,272

Prepayments and accrued income

147

443

3,107

3,715

30.9.25

30.9.24

£

£

Amounts falling due after more than one year:

Other debtors

964

964

Aggregate amounts

4,071

4,679

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

4,225

6,202

Trade creditors

1,909

2,269

Tax

-

7

Social security and other taxes

93

93

Other creditors

10,496

7,862

Directors' current accounts

373

61

Accruals and deferred income

17,842

17,842

34,938

34,336

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans

-

4,221

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

1

100

100

10.	CAPITAL COMMITMENTS

30.9.25

30.9.24

£

£

Contracted but not provided for in the

financial statements

-

-

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

T L C Maher

Balance outstanding at start of year

3,167

3,479

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,855

3,167

S D O'Byrne

Balance outstanding at start of year

-

251

Amounts repaid

-

(251

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The directors' current accounts are unsecured and interest free with no specific repayment terms.

12.	RELATED PARTY DISCLOSURES

Loans to key management personnel are unsecured and interest free with no specific repayment terms.