Registration number: 15138482

Pat Hagan Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pat Hagan Consultancy Ltd

Company Information

Director

Mr P K Hagan

Registered office

36 Central Boulevard Wheatley Hills Doncaster DN2 5PE

Pat Hagan Consultancy Ltd

(Registration number: 15138482)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	738	1,476
Current assets	4,188	13,000
Creditors: Amounts falling due within one year	(6,694)	(6,620)
Net current (liabilities)/assets	(2,506)	6,380
Total assets less current liabilities	(1,768)	7,856
Accruals and deferred income	(900)	(900)
	(2,668)	6,956
Capital and reserves	(2,668)	6,956

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
36 Central Boulevard
Wheatley Hills
Doncaster
DN2 5PE

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Mr P K Hagan
Owed to the director	5,123	(500)	2,071	6,694

Pat Hagan Consultancy Ltd

(Registration number: 15138482)
Balance Sheet as at 28 February 2026

2025	At 14 September 2023 £	Repayments by director £	At 28 February 2025 £
Mr P K Hagan
Owed to the director	-	5,123	5,123

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

......................................... Mr P K Hagan Director