1 September 2024 false No description of principal activity Taxfiler 2024.6 14282395business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142823952024-08-31 142823952024-09-012025-08-31 14282395business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14282395business:FilletedAccounts2024-09-012025-08-31 142823952025-08-31 14282395business:Director12024-09-012025-08-31 14282395business:RegisteredOffice2024-09-012025-08-31 142823952024-08-31 14282395core:WithinOneYear2025-08-31 14282395core:WithinOneYear2024-08-31 14282395core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14282395core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14282395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14282395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14282395core:PreviouslyStatedAmount2025-08-31 14282395core:PreviouslyStatedAmount2024-08-31 14282395business:SmallEntities2024-09-012025-08-31 14282395countries:EnglandWales2024-09-012025-08-31 14282395core:ComputerEquipment2024-09-012025-08-31 14282395core:ComputerEquipment2024-08-31 14282395core:ComputerEquipment2025-08-31 14282395business:Director112024-09-012025-08-31 14282395business:Director112024-08-31 14282395business:Director112025-08-31 142823952023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14282395 (England and Wales)
PATRICK JASSAR ENT SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
PATRICK JASSAR ENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PATRICK JASSAR ENT SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Raad Patrick EL JASSAR
Company Number
14282395 (England and Wales)
Registered Office
33 ALGARTH ROAD POCKLINGTON YORK YO42 2HP ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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PATRICK JASSAR ENT SERVICES LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,048 
1,497 
Current assets
Debtors
5
35,656 
8,046 
Investments
6
386,323 
- 
Cash at bank and in hand
24,828 
249,922 
446,807 
257,968 
Creditors: amounts falling due within one year
7
(60,227)
(44,953)
Net current assets
386,580 
213,015 
Total assets less current liabilities
387,628 
214,512 
Provisions for liabilities
Deferred tax
(262)
(365)
Net assets
387,366 
214,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
387,266 
214,047 
Shareholders' funds
387,366 
214,147 
For the year ending 31 August 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 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 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Raad Patrick EL JASSAR Director Company Registration No. 14282395
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PATRICK JASSAR ENT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PATRICK JASSAR ENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14282395. The registered office is 33 ALGARTH ROAD POCKLINGTON, YORK, YO42 2HP, 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:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,139 
At 31 August 2025
2,139 
Depreciation
At 1 September 2024
642 
Charge for the year
449 
At 31 August 2025
1,091 
Net book value
At 31 August 2025
1,048 
At 31 August 2024
1,497 
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PATRICK JASSAR ENT SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,375 
270 
Amounts due from group undertakings etc.
1,891 
1,891 
Accrued income and prepayments
6,383 
5,595 
Other debtors
7 
290 
35,656 
8,046 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
386,323 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
643 
816 
Amounts owed to group undertakings and other participating interests
816 
- 
Taxes and social security
57,856 
43,297 
Accruals
912 
840 
60,227 
44,953 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Raad Patrick EL JASSAR
Loan
290 
- 
290 
- 
290 
- 
290 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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