Patcham Prop Limited - Period Ending 2025-08-31

Registration number: 15270611

Prepared for the registrar

Patcham Prop Limited

Unaudited Financial Statements

for the Period from 1 December 2024 to 31 August 2025

Patcham Prop Limited

(Registration number: 15270611)
Balance Sheet as at 31 August 2025

	31 August 2025 £	30 November 2024 £
Fixed assets	869,360	869,360
Current assets	30,628	5,908
Creditors: Amounts falling due within one year	(256,853)	(237,239)
Net current liabilities	(226,225)	(231,331)
Total assets less current liabilities	643,135	638,029
Creditors: Amounts falling due after more than one year	(635,274)	(632,343)
Accruals and deferred income	(5,275)	(5,072)
	2,586	614
Capital and reserves	2,586	614

Patcham Prop Limited

(Registration number: 15270611)
Balance Sheet as at 31 August 2025

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
United Kingdom
NW4 1BJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

1 December 2024 to 31 August 2025
No.

8 November 2023 to 30 November 2024
No.

Average number of employees

2

2

For the financial period ending 31 August 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Patcham Prop Limited

(Registration number: 15270611)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:

.........................................
R Bloom
Director

.........................................
B Jones
Director

	1 December 2024 to 31 August 2025 No.	8 November 2023 to 30 November 2024 No.
Average number of employees	2	2