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Company Registration No. 13739849 (England and Wales)
Patrick Angel 17 Ltd Unaudited accounts for the year ended 30 November 2025
Patrick Angel 17 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Patrick Angel 17 Ltd Company Information for the year ended 30 November 2025
Director
Florian Vanvura
Company Number
13739849 (England and Wales)
Registered Office
26 Grimston Road Nottingham Nottinghamshire NG7 5QW England
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Patrick Angel 17 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,375
6,875
Current assets
Cash at bank and in hand
6,254
1,811
Creditors: amounts falling due within one year
5
(6,125)
(1,651)
Net current assets
129
160
Total assets less current liabilities
4,504
7,035
Creditors: amounts falling due after more than one year
6
(3,943)
(7,090)
Net assets/(liabilities)
561
(55)
Capital and reserves
Called up share capital
1
1
Profit and loss account
560
(56)
Shareholders' funds
561
(55)
For the year ending 30 November 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 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 7 August 2026 and were signed on its behalf by
Florian Vanvura Director Company Registration No. 13739849
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Patrick Angel 17 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Patrick Angel 17 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739849. The registered office is 26 Grimston Road, Nottingham, Nottinghamshire, NG7 5QW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
12,500
At 30 November 2025
12,500
Depreciation
At 1 December 2024
5,625
Charge for the year
2,500
At 30 November 2025
8,125
Net book value
At 30 November 2025
4,375
At 30 November 2024
6,875
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,204
-
VAT
907
1,000
Taxes and social security
887
651
Loans from directors
127
-
6,125
1,651
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Patrick Angel 17 Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,943
7,090
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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