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Company Registration No. 08964758 (England and Wales)
George Patellis Limited Unaudited accounts for the year ended 31 December 2025
George Patellis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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George Patellis Limited Company Information for the year ended 31 December 2025
Director
Mr G Patellis
Company Number
08964758 (England and Wales)
Registered Office
16 Tillingbourne Gardens London London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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George Patellis Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
268
358
Current assets
Debtors
5
4,000
4,000
Cash at bank and in hand
33
33
4,033
4,033
Creditors: amounts falling due within one year
6
(25,188)
(25,188)
Net current liabilities
(21,155)
(21,155)
Net liabilities
(20,887)
(20,797)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(20,889)
(20,799)
Shareholders' funds
(20,887)
(20,797)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 June 2026 and were signed on its behalf by
Mr G Patellis Director Company Registration No. 08964758
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George Patellis Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
George Patellis Limited is a private company, limited by shares, registered in England and Wales, registration number 08964758. The registered office is 16 Tillingbourne Gardens, London, London, N3 3JL, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
849
At 31 December 2025
849
Depreciation
At 1 January 2025
491
Charge for the year
90
At 31 December 2025
581
Net book value
At 31 December 2025
268
At 31 December 2024
358
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,000
4,000
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George Patellis Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,299
9,299
Loans from directors
15,529
15,529
Accruals
360
360
25,188
25,188
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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