Micro-entity Accounts - PATIOS SOUTH WEST LIMITED

Registered Number 04655304

PATIOS SOUTH WEST LIMITED

Micro-entity Accounts

28 February 2026

PATIOS SOUTH WEST LIMITED Registered Number 04655304

	2026	2025
	£	£
Fixed Assets	492,029	356,624
Current Assets	2,640,918	2,582,982
Prepayments and accrued income	3,288	1,684
Creditors: amounts falling due within one year	(735,671)	(813,899)
Net current assets (liabilities)	1,908,535	1,770,767
Total assets less current liabilities	2,400,564	2,127,391
Creditors: amounts falling due after more than one year	(309,377)	(138,604)
Accruals and deferred income	(9,755)	(11,922)
Total net assets (liabilities)	2,081,432	1,976,865
Capital and reserves	2,081,432	1,976,865

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2026

And signed on their behalf by:
Michael Stevens, Director