|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16001000
|
|
|
Patchell Property Renovations Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
|
184,550
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
(7,750)
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
176,800
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
|
|
|
|
(177,250)
|
|
|
NET LIABILITIES
|
|
|
|
|
|
|
|
(450)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
|
(450)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Patchell Property Renovations Ltd is a private company registered in England and Wales. Its registered number is 16001000. The company is limited by shares. Its registered office is Suite 12, Hesslewood Hall, Hessle, North Humberside, HU13 0LH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was Nil.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the period ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr W Patchell, Director
|
|
|
|
|
|
|
|
|
|
|
7 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|