1 November 2024 false No description of principal activity Taxfiler 2024.6 12948960 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12948960 2024-10-31 12948960 2024-11-01 2025-10-31 12948960 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12948960 business:FilletedAccounts 2024-11-01 2025-10-31 12948960 2025-10-31 12948960 business:Director1 2024-11-01 2025-10-31 12948960 business:RegisteredOffice 2024-11-01 2025-10-31 12948960 2024-10-31 12948960 core:AfterOneYear 2025-10-31 12948960 core:AfterOneYear 2024-10-31 12948960 countries:EnglandWales 2024-11-01 2025-10-31 12948960 2023-11-01 2024-10-31 12948960 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12948960 (England and Wales)
PATRICK ELECTRICAL AND MAINTENANCE LTD Unaudited accounts for the year ended 31 October 2025
PATRICK ELECTRICAL AND MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PATRICK ELECTRICAL AND MAINTENANCE LTD Company Information for the year ended 31 October 2025
Director
Kurukulasuriya PERERA
Company Number
12948960 (England and Wales)
Registered Office
138 BRIDGEWATER ROAD WEMBLEY MIDDLESEX HA0 1AR UNITED KINGDOM
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PATRICK ELECTRICAL AND MAINTENANCE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
245
1,873
Net current assets
245
1,873
Total assets less current liabilities
245
1,873
Creditors: amounts falling due after more than one year
(2,104)
(3,169)
Net liabilities
(1,859)
(1,296)
Capital and reserves
(1,859)
(1,296)
NOTES TO THE ACCOUNTS
1 Statutory information
PATRICK ELECTRICAL AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12948960. The registered office is 138 BRIDGEWATER ROAD, WEMBLEY, MIDDLESEX, HA0 1AR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 22 July 2026
Kurukulasuriya PERERA Director Company Registration No. 12948960
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