Company registration number 02089765 (England and Wales)
PATRICIA WAKE DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PATRICIA WAKE DESIGNS LTD
COMPANY INFORMATION
Director
S Hulance
Company number
02089765
Registered office
1 Park Road
Hampton Wick
Kingston Upon Thames
England
United Kingdom
KT1 4AS
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
PATRICIA WAKE DESIGNS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
PATRICIA WAKE DESIGNS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PATRICIA WAKE DESIGNS LTD FOR THE YEAR ENDED 31 MAY 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patricia Wake Designs Ltd for the year ended 31 May 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Patricia Wake Designs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Patricia Wake Designs Ltd and state those matters that we have agreed to state to the board of directors of Patricia Wake Designs Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patricia Wake Designs Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Patricia Wake Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Patricia Wake Designs Ltd. You consider that Patricia Wake Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Patricia Wake Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Howard
12 August 2026
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
KT1 4AS
PATRICIA WAKE DESIGNS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2026
- 2 -
Year
Year
ended
ended
31 May
31 May
2026
2025
£
£
Turnover
-
350
Cost of raw materials and consumables
-
(45)
Depreciation and other amounts written off assets
(2)
(2)
Other charges
(1,074)
(1,451)
Loss
(1,076)
(1,148)
PATRICIA WAKE DESIGNS LTD
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
5
7
Current assets
2,958
2,360
Creditors: amounts falling due within one year
(3,131)
(1,459)
Net current (liabilities)/assets
(173)
901
Total assets less current liabilities
(168)
908
Net (liabilities)/assets
(168)
908
Capital and reserves
(168)
908
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Patricia Wake Designs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, England, United Kingdom, KT1 4AS.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

PATRICIA WAKE DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
S Hulance
Director
Company registration number 02089765 (England and Wales)
PATRICIA WAKE DESIGNS LTD
TANGIBLE ASSETS
FOR THE YEAR ENDED 31 MAY 2026
Description
2026
2025
£
£
Computers
5
7
5
7
PATRICIA WAKE DESIGNS LTD
CREDITORS DUE WITHIN 1 YEAR
FOR THE YEAR ENDED 31 MAY 2026
Description
2026
2025
£
£
Other loans
2,219
589
Accruals and deferred income
912
870
3,131
1,459
PATRICIA WAKE DESIGNS LTD
CAPITAL AND RESERVES
FOR THE YEAR ENDED 31 MAY 2026
Profit and Loss Account
2026
2025
£
£
Balance at the beginning of the year
906
-
Loss for the year
(1,076)
(1,148)
Balance at the end of the year
(170)
906
Capital and Reserves
2026
2025
£
£
Called up share capital
2
2
Profit and loss reserves
(170)
906
(168)
908
PATRICIA WAKE DESIGNS LTD
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2026
Year
Year
ended
ended
31 May
31 May
2026
2025
£
£
Cost of sales
Opening stock of finished goods
348
348
Finished goods purchases
400
45
Closing stock of finished goods
(748)
(348)
-
45
Administrative expenses
Computer running costs
15
91
Professional subscriptions
88
191
Accountancy
943
930
Bank charges
1
2
Printing and stationery
3
2
Telecommunications
24
27
Use of home as office/studio
-
208
Depreciation
2
2
1,076
1,453
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