Company registration number 1477151 (England and Wales)
PATSONS CONFECTIONERY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PATSONS CONFECTIONERY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
46,472
46,809
Current assets
30,845
33,539
Creditors: amounts falling due within one year
(160,345)
(132,047)
Net current liabilities
(129,500)
(98,508)
Total assets less current liabilities
(83,028)
(51,699)
Creditors: amounts falling due after more than one year
(272,865)
(250,967)
Net liabilities
(355,893)
(302,666)
Capital and reserves
(355,893)
(302,666)
Notes to the financial statements
1
Reporting period

GOING CONCERN

T he company is considered to be a going concern based on the director's support.

2
Employees

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

2025
2024
Number
Number
Employees
5
7

Patsons Confectionery limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Ritherdon Road, LONDON, SW17 8QD.

For the year ended 31 December 2025 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PATSONS CONFECTIONERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 August 2026
Dilipkumar Patel
Director
Company registration number 1477151 (England and Wales)
PATSONS CONFECTIONERY LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
46,472
46,809
Current assets
Stocks
15,307
16,087
Debtors
10,298
10,298
Cash at bank and in hand
5,240
7,154
30,845
33,539
Creditors: amounts falling due within one year
Loans and overdrafts
63,966
27,977
Taxation and social security
38,408
56,210
Other creditors
57,971
47,860
160,345
132,047
Net current liabilities
(129,500)
(98,508)
Total assets less current liabilities
(83,028)
(51,699)
Creditors: amounts falling due after more than one year
Loans and overdrafts
272,865
250,967
(272,865)
(250,967)
Net liabilities
(355,893)
(302,666)
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss reserves
(360,893)
(307,666)
Total equity
(355,893)
(302,666)
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