PATRONUM STEVENAGE LIMITED


Director	Haroon Ghulam Ibrahim


Registered Address	42 High Street Wanstead
	London
	E11 2RJ


Registered Number	13427489 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	14,261		14,261
		14,261		14,261
Creditors amounts falling due within one year	4	(850)		(2,087)
Net current assets (liabilities)			13,411		12,174
Total assets less current liabilities			13,411		12,174
Net assets			13,411		12,174
Capital and reserves
Called up share capital			400		400
Profit and loss account			13,011		11,774
Shareholders' funds			13,411		12,174

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

Haroon Ghulam Ibrahim
Director
Registered Company No. 13427489

PATRONUM STEVENAGE LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company will have sufficient resources to meet its financial obligations, the directors suggest to prepare financial statements on a going concern basis.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	14,261	14,261
Total	14,261	14,261


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	330	330
Amounts owed to related parties	520	520
Other creditors	-	1,237
Total	850	2,087


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Other commitments
	The Company has a yearly commitment for paying rent to the lessor in the amount for £ 50,000.