Company registration number:
NI675955
Patrick's Auto Ltd
Unaudited filleted financial statements
31 January 2026
Patrick's Auto Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Patrick's Auto Ltd
Directors and other information
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Director |
Mr Patrik Tvrdy |
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Company number |
NI675955 |
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Registered office |
56 Silverstream Avenue |
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Bangor |
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Down |
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BT20 3LP |
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Business address |
12A Balloo Drive |
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Bangor |
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Down |
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BT19 7QY |
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Accountant |
SWM Accountancy Services |
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3 Lower Crescent |
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Belfast |
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BT7 1NR |
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Patrick's Auto Ltd
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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22,006 |
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17,791 |
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_______ |
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_______ |
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Current assets |
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50,808 |
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88,915 |
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Prepayments and accrued income |
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1,348 |
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1,392 |
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_______ |
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_______ |
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52,156 |
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90,307 |
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Creditors: amounts falling due within one year |
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(
83,933) |
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(
62,345) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
31,777) |
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27,962 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
9,771) |
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45,753 |
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Creditors: amounts falling due after more than one year |
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(
64,797) |
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(
77,731) |
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Accruals and deferred income |
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(
628) |
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(
792) |
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_______ |
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_______ |
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Net liabilities |
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(
75,196) |
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(
32,770) |
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_______ |
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_______ |
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Capital and reserves |
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(
75,196) |
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(
32,770) |
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_______ |
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_______ |
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Notes to the financial statements
Patrick's Auto Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrik Tvrdy |
59,303 |
4,829 |
(59,303) |
4,829 |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrik Tvrdy |
44,869 |
59,303 |
(44,869) |
59,303 |
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_______ |
_______ |
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_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2026
, and are signed on behalf of the board by:
Mr Patrik Tvrdy
Director
Company registration number:
NI675955
The company is a private company limited by shares, registered in Northern Ireland.