xbrl

04777469falsePlumbing, heat and air-conditioning installation2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04777469






D K PATRICK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Daryl Kenneth Patrick
Richard Antony Patrick


REGISTERED OFFICE
Kestrel Business Centre
Colwick Road
Nottingham
NG4 2JR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04777469



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		18

CURRENT ASSETS
Debtors	5	34,072
Cash at bank and in hand		1,568
		35,640
CREDITORS: Amounts falling due within one year	6	15,572
NET CURRENT ASSETS			20,068
TOTAL ASSETS LESS CURRENT LIABILITIES			20,086

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			19,986
SHAREHOLDERS' FUNDS			20,086

For the year ending 31/03/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/10/2026 and signed on their behalf by



.............................
Daryl Kenneth Patrick
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2025	2,220	14,204	16,424
At 31/03/2026	2,220	14,204	16,424
Depreciation
At 01/04/2025	2,112	13,371	15,483
For the year	90	833	923
At 31/03/2026	2,202	14,204	16,406
Net Book Amounts
At 31/03/2026	18	-	18
At 31/03/2025	108	833	941




5. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				24,192
VAT				2,645
Other debtors				7,235
				34,072




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				5,393
Directors current account				4,078
Credit card				154
Trade creditors				5,947
				15,572




7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	2




4. STOCK				2026
				£
Stock comprises: