BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The Principal Activity of this company is retail of kitchens & kitchen equipment. 11 September 2026 0 0 NI613156 2025-12-31 NI613156 2024-12-31 NI613156 2023-12-31 NI613156 2025-01-01 2025-12-31 NI613156 2024-01-01 2024-12-31 NI613156 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI613156 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI613156 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI613156 uk-bus:Director1 2025-01-01 2025-12-31 NI613156 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 NI613156 uk-bus:Agent1 2025-01-01 2025-12-31 NI613156 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI613156 uk-core:CapitalReserve 2025-12-31 NI613156 uk-core:CapitalReserve 2024-12-31 NI613156 2025-01-01 2025-12-31 NI613156 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI613156
 
 
Pattersons Kitchens Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025
Pattersons Kitchens Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Melanie Patterson
 
 
Company Registration Number NI613156
 
 
Registered Office 16 Patrick Street
Co Tyrone
BT82 8DG
 
 
Business Address Ebrington Terrace
BT47 6JS
United Kingdom
 
 
Accountants Kelly and Co
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
 
Bankers First Trust
  71 Main Street
  Strabane
  Tyrone
  BT82 8AU



Pattersons Kitchens Ltd

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Pattersons Kitchens Ltd
for the financial year ended 31 December 2025
 
In accordance with the engagement letter dated 11 September 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 December 2025 as set out on pages  to  which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Pattersons Kitchens Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 31 December 2025 your duty to ensure that Pattersons Kitchens Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pattersons Kitchens Ltd. You consider that Pattersons Kitchens Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Pattersons Kitchens Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
KELLY AND CO
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
11 September 2026



Pattersons Kitchens Ltd
INCOME STATEMENT
for the financial year ended 31 December 2025
2025 2024
£ £

Turnover 29,500 43,967
Cost of raw materials and consumables (20,177) (47,251)
Other charges (845) (824)
───────── ─────────
Profit/(loss) on ordinary activities before taxation 8,478 (4,108)
───────── ─────────
Profit/(loss) 8,478 (4,108)
═════════ ═════════



Pattersons Kitchens Ltd
Company Registration Number: NI613156
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Current assets 56,050   79,612
Creditors: amounts falling due within one year (99,138)   (129,638)
  ─────────   ─────────
Net Current Liabilities (43,088)   (50,026)
  ─────────   ─────────
Total Assets less Current Liabilities (43,088)   (50,026)
Accruals and deferred income (800)   (2,340)
  ─────────   ─────────
Net Liabilities (43,888)   (52,366)
  ═════════   ═════════
 
Capital and Reserves (43,888)   (52,366)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Pattersons Kitchens Ltd is a company limited by shares incorporated in Northern Ireland. 16 Patrick Street, Co Tyrone, BT82 8DG is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0.00|0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 11 September 2026 and signed by:
 
   
________________________________  
Melanie Patterson  
Director  



Pattersons Kitchens Ltd
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 31 December 2025
2025 2024
£ £

Sales 29,500 43,967
───────── ─────────
       
Cost of sales
Opening stock 29,500   30,725
Purchases 7,177 46,026
  ─────────   ─────────
  36,677   76,751
Closing stock (16,500)   (29,500)
  ─────────   ─────────
  20,177   47,251
  ─────────   ─────────
       
Gross profit/(loss) 9,323   (3,284)
  ─────────   ─────────
Gross profit/(loss) Percentage 31.6%   (7.5)%
  ─────────   ─────────
       
Administrative expenses
Accountancy 800 780
Bank charges 45 44
  ─────────   ─────────
  845   824
  ─────────   ─────────
       
Net profit/(loss) 8,478   (4,108)
  ═════════   ═════════