Patim Export Services Limited 02040058 false 2024-04-01 2025-09-30 2025-09-30 The principal activity of the company is Rental Digita Accounts Production Advanced 6.30.9574.0 true 02040058 2024-04-01 2025-09-30 02040058 2025-09-30 02040058 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02040058 bus:Micro-entities 2024-04-01 2025-09-30 02040058 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-09-30 02040058 bus:FilletedAccounts 2024-04-01 2025-09-30 02040058 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-09-30 02040058 bus:RegisteredOffice 2024-04-01 2025-09-30 02040058 bus:CompanySecretaryDirector2 2024-04-01 2025-09-30 02040058 bus:Director1 2024-04-01 2025-09-30 02040058 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 02040058 countries:EnglandWales 2024-04-01 2025-09-30 02040058 2023-04-01 2024-03-31 02040058 2024-03-31 02040058 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

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