Company Registration No. 09148538 (England and Wales)
Pat Access Limited
Unaudited accounts
for the year ended 31 July 2025
Pat Access Limited
Accountants' report
Accountants' report to the director of Pat Access Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pat Access Limited for the year ended
31 July 2025 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pat Access Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pat Access Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pat Access Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pat Access Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pat Access Limited. You consider that Pat Access Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pat Access Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ML Anderson Limited
Grimsby Road Business Centre
145 Grimsby Road
Cleethorpes
North East Lincolnshire
DN35 7DG
17 July 2026
Pat Access Limited
Statement of Financial Position
as at 31 July 2025
Current assets
9,839
39,044
Creditors: amounts falling due within one year
(4,331)
(15,633)
Net current assets
5,508
23,411
Total assets less current liabilities
5,913
23,917
Creditors: amounts falling due after more than one year
-
(1,497)
Accruals and deferred income
(480)
(480)
Capital and reserves
5,433
21,940
Pat Access Limited is a private company, limited by shares, registered in England and Wales, registration number 09148538. The registered office is 4 The Glade, New Waltham, Grimsby, South Humberside, DN36 4FS, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Patrick David Nicholls
Director
Company Registration No. 09148538