PATCHWORKS AI CONSULTING LTD

Company Registration Number: 16144699

Unaudited Micro-Entity Accounts

For the period 19 December 2024 to 31 December 2025

Balance Sheet as at 31 December 2025

Items	£
Called up share capital not paid	1
Fixed Assets
Tangible assets	30173
Total Fixed Assets	30173

Current assets	55480

Creditors: amounts falling due within one year	(33834)
Net current assets (liabilities)	21646
Total Assets Less Current Liabilities	51820
Creditors: amounts falling due after more than one year	0
Net Assets	51820

Capital and Reserves
Total Capital and Reserves	51820

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 18 September 2026.

Bryan Lloyd Johnson
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
PATCHWORKS AI CONSULTING LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 4 Woodlands Park, Woodlands Park, Bath, BA1 7BQ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.