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Registration number: 02040058

Patim Export Services Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2024 to 30 September 2025

Patim Export Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Patim Export Services Limited

Company Information

Directors | Mr T J Hazelhurst Mrs P M Hazelhurst

Company secretary | Mrs P M Hazelhurst

Registered office | 45 Grimshaw Lane Bollington Macclesfield Cheshire SK10 5NB

Patim Export Services Limited

(Registration number: 02040058)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 125,609 | 120,798
Creditors: Amounts falling due within one year | (5,448) | (5,430)
| 120,161 | 115,368
Capital and reserves | 120,161 | 115,368

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Grimshaw Lane
Bollington
Macclesfield
Cheshire
SK10 5NB

These financial statements were authorised for issue by the Board on 14 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Patim Export Services Limited

(Registration number: 02040058)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... Mr T J Hazelhurst Director
......................................... Mrs P M Hazelhurst Company secretary and director