07938018falsethat of electrical installation2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07938018

Patrick Roche Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

M E Strom Limited

CPAA

333-335

High Street

Bangor

Gwynedd

LL57 1YA

Patrick Roche Limited

Registered Number: 07938018
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						41,862				54,369
Current assets				73,318				119,998
Creditors: amounts falling due within one year				(120,417)				(96,348)
Net Current (Liabilities) / Assets						(47,099)				23,650
Total assets less current liabilities						(5,237)				78,019
Creditors: amounts falling due after more than one year						8,359				16,718
Accruals and deferred income						800				800
Net (Liabilities) / Assets						(14,396)				60,501
Capital and reserves						(14,396)				60,501
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07938018. Registered office 333-335 High Street, Bangor, Gwynedd, Wales, LL57 1YA
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2026 and signed on their behalf by
.............................
P J Roche
Director