Registration number: NI642224

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