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REGISTERED NUMBER: 07727283 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Plastik Patrik Ltd

Plastik Patrik Ltd (Registered number: 07727283)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4

Plastik Patrik Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr. Patrick Alan Wright
Mr. Robert Lionel Lipson





REGISTERED OFFICE: 85 Albert Street
London
NW1 7LX





REGISTERED NUMBER: 07727283 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Plastik Patrik Ltd

Report of the Accountants to the Directors of
Plastik Patrik Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages nil to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Plastik Patrik Ltd (Registered number: 07727283)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 27 27

CREDITORS
Amounts falling due within one year 4 (58,804 ) (58,804 )
NET CURRENT LIABILITIES (58,777 ) (58,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,777

)

(58,777

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 (58,877 ) (58,877 )
SHAREHOLDERS' FUNDS (58,777 ) (58,777 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





Mr. Robert Lionel Lipson - Director


Plastik Patrik Ltd (Registered number: 07727283)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
P&M - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. TANGIBLE FIXED ASSETS
P&M
£   
COST
At 1 September 2023
and 31 August 2024 29,650
DEPRECIATION
At 1 September 2023
and 31 August 2024 29,650
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 58,546 58,546
Accrued expenses 258 258
58,804 58,804

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Plastik Patrik Ltd (Registered number: 07727283)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. RESERVES
Retained
earnings
£   

At 1 September 2023 (58,877 )
Profit for the year -
At 31 August 2024 (58,877 )