Registered Number 08191667

PATRIK MACUGA LIMITED

Micro-entity Accounts

31 August 2025

PATRIK MACUGA LIMITED Registered Number 08191667

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
320,000
240,000
Current Assets
133,511
148,296
Creditors: amounts falling due within one year
(168,774)
(159,879)
Net current assets (liabilities)
(35,263)
(11,583)
Total assets less current liabilities
284,738
228,418
Creditors: amounts falling due after more than one year
(109,950)
(80,122)
Total net assets (liabilities)
174,788
148,296
Capital and reserves
174,788
148,296
  • For the year ending 31 August 2025 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 2 May 2026

And signed on their behalf by:
P Macuga, Director
K Macugova, Director

PATRIK MACUGA LIMITED Registered Number 08191667

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 4