Pattinson Installations limited

Registered number: 13037640

	2025	2024
	£	£
Fixed assets	7,365	7,800

Current assets	63,172	13,150
Prepayments and accrued income	750	-
Creditors: Amounts Falling Due Within One Year	(25,386 )	(17,022 )

NET CURRENT ASSETS (LIABILITIES)	38,536	(3,872 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,901	3,928

Creditors: Amounts Falling Due After More Than One Year	(45,213 )	-
Accruals and deferred income	(569 )	(1,083 )

NET ASSETS	119	2,845

CAPITAL AND RESERVES	119	2,845

Notes

1. General Information

Pattinson Installations limited is a private company, limited by shares, incorporated in England & Wales, registered number 13037640 . The registered office is 1 St. Andrews Road, Bishop Auckland, DL14 6RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	56,213		-

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Pattinson

Director

17/08/2026