12 false false false false false false false false false false true false false false false false false No description of principal activity 2025-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16223447 2025-03-01 2026-02-28 16223447 2026-02-28 16223447 2025-02-28 16223447 bus:Director1 2025-03-01 2026-02-28 16223447 core:WithinOneYear 2026-02-28 16223447 core:AfterOneYear 2026-02-28 16223447 bus:Director1 2026-02-28 16223447 bus:Micro-entities 2025-03-01 2026-02-28 16223447 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 16223447 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 16223447 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 16223447 bus:FullAccounts 2025-03-01 2026-02-28
COMPANY REGISTRATION NUMBER: 16223447
PATCHWORK JACKET LTD
Filleted Unaudited Financial Statements
28 February 2026
PATCHWORK JACKET LTD
Statement of Financial Position
28 February 2026
2026
£
Fixed assets
7,468
-------
Current assets
36,259
Prepayments and accrued income
1,570
--------
37,829
Creditors: amounts falling due within one year
78,921
--------
Net current liabilities
41,092
--------
Total assets less current liabilities
( 33,624)
Creditors: amounts falling due after more than one year
14,767
Accruals and deferred income
7,599
--------
(55,990)
--------
Capital and reserves
( 55,990)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Thomas Bletsoe
–
( 14,767)
( 14,767)
----
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 November 2026 , and are signed on behalf of the board by:
Mr Thomas Bletsoe
Director
Company registration number: 16223447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oliver Cromwell, 13 Wellington Street, St. Ives, Cambridgeshire, PE27 5AZ.