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Company Registration No. 09910074 (England and Wales)
Pattronus Limited Unaudited accounts for the year ended 30 November 2025
Pattronus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pattronus Limited Company Information for the year ended 30 November 2025
Directors
Diple Chandaria Harry Busby
Company Number
09910074 (England and Wales)
Registered Office
2 Broadfield Way Aldenham Watford Hertfordshire WD25 8DZ ENGLAND
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Pattronus Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51
64
Current assets
Inventories
556,903
556,903
Cash at bank and in hand
1,105
2,895
558,008
559,798
Creditors: amounts falling due within one year
5
(160,197)
(160,197)
Net current assets
397,811
399,601
Total assets less current liabilities
397,862
399,665
Creditors: amounts falling due after more than one year
6
(398,665)
(398,665)
Net (liabilities)/assets
(803)
1,000
Capital and reserves
Called up share capital
200
200
Profit and loss account
(1,003)
800
Shareholders' funds
(803)
1,000
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Diple Chandaria Director Company Registration No. 09910074
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Pattronus Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pattronus Limited is a private company, limited by shares, registered in England and Wales, registration number 09910074. The registered office is 2 Broadfield Way, Aldenham, Watford, Hertfordshire, WD25 8DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
403
At 30 November 2025
403
Depreciation
At 1 December 2024
339
Charge for the year
13
At 30 November 2025
352
Net book value
At 30 November 2025
51
At 30 November 2024
64
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
159,302
159,302
Accruals
895
895
160,197
160,197
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Pattronus Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
398,665
398,665
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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