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Company Registration No. 9869178 (England and Wales)
PATHICKANS PRIVATE LTD Unaudited accounts for the year ended 30 November 2025
PATHICKANS PRIVATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PATHICKANS PRIVATE LTD Company Information for the year ended 30 November 2025
Director
BIJU KURIAN
Company Number
9869178 (England and Wales)
Registered Office
26 STAITHES ROAD MANCHESTER M22 0HD UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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PATHICKANS PRIVATE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
293
357
Current assets
Cash at bank and in hand
27,231
35,201
Creditors: amounts falling due within one year
5
(22,112)
(26,157)
Net current assets
5,119
9,044
Net assets
5,412
9,401
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,411
9,400
Shareholders' funds
5,412
9,401
For the year ending 30 November 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 17 June 2026 and were signed on its behalf by
BIJU KURIAN Director Company Registration No. 9869178
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PATHICKANS PRIVATE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PATHICKANS PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 9869178. The registered office is 26 STAITHES ROAD, MANCHESTER, M22 0HD, 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.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,374
At 30 November 2025
1,374
Depreciation
At 1 December 2024
1,017
Charge for the year
64
At 30 November 2025
1,081
Net book value
At 30 November 2025
293
At 30 November 2024
357
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
2,817
5,865
Other creditors
18,795
19,792
22,112
26,157
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PATHICKANS PRIVATE LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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