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Company registration number:
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07803828
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PATMEC LTD
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Balance sheet
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as at 31 October 2025
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31 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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931
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1,241
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Current assets
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87,316
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96,834
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Creditors: amounts falling due within one year
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(114,062)
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(33,978)
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Net current (liabilities)/assets
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(26,746)
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62,856
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Total assets less current liabilities
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(25,815)
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64,097
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Creditors: amounts falling due after more than one year
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(28,636)
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(99,686)
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NET LIABILITIES
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(54,451)
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(35,589)
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CAPITAL AND RESERVES
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(54,451)
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(35,589)
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Notes
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1
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Company information
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PATMEC LTD is a private company registered in England and Wales. Its registered number is 07803828. The company is limited by shares. Its registered office is 42 Dale Road, Southampton, SO16 6QL.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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