PATRON DIGITAL LIMITED

Company Registration Number:
13768199 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

PATRON DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

PATRON DIGITAL LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 11,830 11,830
Tangible assets: 4 0 8,281
Investments:   0 0
Total fixed assets: 11,830 20,111
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 40 40
Investments:   0 0
Total current assets: 40 40
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 43,253 ) ( 43,253 )
Net current assets (liabilities): (43,213) (43,213)
Total assets less current liabilities: (31,283) ( 23,002)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (31,283) (23,002)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (31,383 ) (23,102 )
Total Shareholders' funds: ( 31,283 ) (23,002)

The notes form part of these financial statements

PATRON DIGITAL LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 September 2026
and signed on behalf of the board by:

Name: Robert Reid
Status: Director

The notes form part of these financial statements

PATRON DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised when goods are delivered or services are provided

    Other accounting policies

    Taxation Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Debtors Debtors are recognised at the settlement amount due. Cash at bank and in hand Cash at bank and in hand includes cash and short term highly liquid investments. Creditors Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

PATRON DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

PATRON DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2024 11,830 0 11,830
Additions 0 0
Disposals 0 0 0
Revaluations 0 0
Transfers 0 0 0
At 30 November 2025 11,830 0 11,830
Amortisation
At 1 December 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2025 0 0 0
Net book value
At 30 November 2025 11,830 0 11,830
At 30 November 2024 11,830 0 11,830

PATRON DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 33,122 33,122
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 33,122 33,122
Depreciation
At 1 December 2024 24,841 24,841
Charge for year
On disposals
Other adjustments 8,281 8,281
At 30 November 2025 33,122 33,122
Net book value
At 30 November 2025 0 0
At 30 November 2024 8,281 8,281

PATRON DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 43,253 43,253
Total 43,253 43,253