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Registered Number NI636197

PATTERSON HOME AND GARDEN LTD.

Micro-entity Accounts

28 February 2026

## PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 66,320 | 45,005
Current Assets |  | 40,865 | 34,969
Creditors: amounts falling due within one year |  | (76,482) | (52,320)
Net current assets (liabilities) |  | (35,617) | (17,351)
Total assets less current liabilities |  | 30,703 | 27,654
Creditors: amounts falling due after more than one year |  | (8,578) | (10,737)
Accruals and deferred income |  | (900) | (1,600)
Total net assets (liabilities) |  | 21,225 | 15,317
Capital and reserves |  | 21,225 | 15,317

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Adam Patterson, Director

## PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 2