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Company Registration No. 09272907 (England and Wales)
PATRICK SLATTERY LIMITED Unaudited accounts for the year ended 31 October 2025
PATRICK SLATTERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PATRICK SLATTERY LIMITED Company Information for the year ended 31 October 2025
Director
PATRICK SLATTERY
Secretary
Company Number
09272907 (England and Wales)
Registered Office
Flat 25 60 St Georges Way London SE15 6QR UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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PATRICK SLATTERY LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,850
3,850
Current assets
Cash at bank and in hand
106,290
43,967
Creditors: amounts falling due within one year
5
(31,778)
(13,834)
Net current assets
74,512
30,133
Net assets
78,362
33,983
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
78,360
33,981
Shareholders' funds
78,362
33,983
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
PATRICK SLATTERY Director Company Registration No. 09272907
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PATRICK SLATTERY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PATRICK SLATTERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09272907. The registered office is Flat 25, 60 St Georges Way, London, SE15 6QR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
3,850
At 31 October 2025
3,850
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
3,850
At 31 October 2024
3,850
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31,778
13,834
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PATRICK SLATTERY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 ORDINARY SHARE of £1 each
1
1
1 A SHARE of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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