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Company Registration No. 06920778 (England and Wales)
PAT PRACTICAL ACCOUNTANTS LIMITED Unaudited accounts for the year ended 31 May 2026
PAT PRACTICAL ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
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PAT PRACTICAL ACCOUNTANTS LIMITED Company Information for the year ended 31 May 2026
Director
Charles Osei
Company Number
06920778 (England and Wales)
Registered Office
EQUITABLE HOUSE 10 WOOLWICH NEW ROAD LONDON SE18 6AB ENGLAND
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PAT PRACTICAL ACCOUNTANTS LIMITED Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
395 
395 
Net current assets
395 
395 
Total assets less current liabilities
395 
395 
Creditors: amounts falling due after more than one year
(43,664)
(43,664)
Net liabilities
(43,269)
(43,269)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(53,269)
(53,269)
Shareholders' funds
(43,269)
(43,269)
For the year ending 31 May 2026 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 21 July 2026 and were signed on its behalf by
Charles Osei Director Company Registration No. 06920778
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PAT PRACTICAL ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
PAT PRACTICAL ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06920778. The registered office is EQUITABLE HOUSE, 10 WOOLWICH NEW ROAD, LONDON, SE18 6AB, 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.
4
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
43,664 
43,664 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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