Patchwork Editing Ltd

	Registered number
	12891569

	Patchwork Editing Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Patchwork Editing Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Current assets
Debtors		0		30,094
Cash at bank and in hand		171,238		145,508
		171,238		175,602

Creditors: amounts falling due within one year		(27,271)		(47,923)

Net current assets / (liabilities)			143,967		127,679

Total assets less current liabilities			143,967		127,679

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,220)		(1,195)

Total net assets (liabilities)			142,747		126,484

Capital and reserves
Called up share capital	3		10		10
Profit and loss account			142,737		126,474
Shareholders' funds			142,747		126,484

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P O'Reilly

Director

Approved by the board on 4 June 2026

Company Number: 12891569 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Hickman Avenue
London
E4 9FU
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	1	1

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
9 (2025: 9) A Ordinary shares of £1.00 each	9	9

Allotted, called up and fully paid:
1 (2025: 1) B Ordinary shares of £1.00 each	1	1

	10	10