Patricia Napier Ltd

Registered number: 11616102

	2025	2024
	£	£
Fixed assets	522	750

Current assets	14,678	10,565
Creditors: Amounts Falling Due Within One Year	(14,116 )	(11,634 )

NET CURRENT ASSETS (LIABILITIES)	562	(1,069 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,084	(319 )

Accruals and deferred income	(600 )	(600 )

NET ASSETS/(LIABILITIES)	484	(919 )

CAPITAL AND RESERVES	484	(919 )

Notes

1. General Information

Patricia Napier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616102 . The registered office is Apex Partners LL{, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Napier

Director

12th January 2026