9 December 2024 false No description of principal activity Taxfiler 2024.6 16126930business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161269302024-12-08 161269302024-12-092025-12-31 16126930business:AuditExempt-NoAccountantsReport2024-12-092025-12-31 16126930business:FilletedAccounts2024-12-092025-12-31 161269302025-12-31 16126930business:Director12024-12-092025-12-31 16126930business:Director22024-12-092025-12-31 16126930business:RegisteredOffice2024-12-092025-12-31 16126930core:WithinOneYear2025-12-31 16126930core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16126930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16126930core:PreviouslyStatedAmount2025-12-31 16126930business:SmallEntities2024-12-092025-12-31 16126930countries:EnglandWales2024-12-092025-12-31 16126930core:MotorVehicles2024-12-092025-12-31 16126930core:MotorVehicles2024-12-08 16126930core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16126930 (England and Wales)
Patrick's Transport Limited Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Patrick's Transport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Patrick's Transport Limited Company Information for the period from 9 December 2024 to 31 December 2025
Directors
Patrick Thomas Nevill NEVILL, Timothy
Company Number
16126930 (England and Wales)
Registered Office
Apartment 2 Spool Court Winding Rise, Bailiff Bridge Brighouse West Yorkshire HD6 4FT England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Patrick's Transport Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,424 
Current assets
Cash at bank and in hand
988 
Creditors: amounts falling due within one year
5
(17,338)
Net current liabilities
(16,350)
Net liabilities
(4,926)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,927)
Shareholders' funds
(4,926)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Patrick Thomas Nevill Director Company Registration No. 16126930
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Patrick's Transport Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Patrick's Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 16126930. The registered office is Apartment 2, Spool Court, Winding Rise, Bailiff Bridge, Brighouse, West Yorkshire, HD6 4FT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 December 2024
- 
Additions
14,280 
At 31 December 2025
14,280 
Depreciation
Charge for the period
2,856 
At 31 December 2025
2,856 
Net book value
At 31 December 2025
11,424 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
17,338 
6
Average number of employees
During the period the average number of employees was 1.
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