Patrick Carr Ltd NI642224 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Road haulage Digita Accounts Production Advanced 6.30.9574.0 true NI642224 2024-12-01 2025-11-30 NI642224 2025-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 NI642224 bus:Micro-entities 2024-12-01 2025-11-30 NI642224 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI642224 bus:FullAccounts 2024-12-01 2025-11-30 NI642224 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI642224 bus:Director1 2024-12-01 2025-11-30 NI642224 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI642224 countries:NorthernIreland 2024-12-01 2025-11-30 NI642224 2023-12-01 2024-11-30 NI642224 2024-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: NI642224

Patrick Carr Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Patrick Carr Ltd

(Registration number: NI642224)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 437,511 | 238,038
Current assets | 249,691 | 200,897
Prepayments and accrued income | 47,129 | 33,064
Creditors: Amounts falling due within one year | (227,368) | (54,907)
Net current assets | 69,452 | 179,054
Total assets less current liabilities | 506,963 | 417,092
Creditors: Amounts falling due after more than one year | (177,567) | (169,180)
| 329,396 | 247,912
Capital and reserves | 329,396 | 247,912

Patrick Carr Ltd

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

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.

Director's responsibilities:

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

Approved and authorised by the director on 23 July 2026

......................................... Mrs Laura Carr Director