Pat South Wales Limited

Registered number: 04902300

	2025	2024
	£	£
Fixed assets	29,603	37,902

Current assets	93,370	78,182
Prepayments and accrued income	17,468	5,510
Creditors: Amounts Falling Due Within One Year	(49,923 )	(63,225 )

NET CURRENT ASSETS	60,915	20,467

TOTAL ASSETS LESS CURRENT LIABILITIES	90,518	58,369

Creditors: Amounts Falling Due After More Than One Year	(73,455 )	(38,444 )

NET ASSETS	17,063	19,925

CAPITAL AND RESERVES	17,063	19,925

Notes

1. General Information

Pat South Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04902300 . The registered office is Ailesbury Street, Newport, NP20 5ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

For the year ending 28 February 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Stevens

Director

27/11/2025