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Company Registration No. 04896353 (England and Wales)
Pattern Services (UK) Ltd Unaudited accounts for the year ended 31 July 2024
Pattern Services (UK) Ltd Unaudited accounts Contents
Page
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Pattern Services (UK) Ltd Company Information for the year ended 31 July 2024
Directors
Jeremy Seaton Kevin Semper
Secretary
Jeremy Seaton
Company Number
04896353 (England and Wales)
Registered Office
Unit 2 Station Road Terrington St Clement Kings Lynn PE34 4PL
Accountants
Bryant Accounting Services Ltd The Oak 41 Elm High Road Wisbech Cambs PE14 0FE
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Pattern Services (UK) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
4,000 
Tangible assets
620 
557 
620 
4,557 
Current assets
Inventories
16,185 
16,110 
Debtors
146,655 
115,077 
Cash at bank and in hand
- 
6,192 
162,840 
137,379 
Creditors: amounts falling due within one year
(91,451)
(72,822)
Net current assets
71,389 
64,557 
Total assets less current liabilities
72,009 
69,114 
Creditors: amounts falling due after more than one year
35,694 
53,999 
Net assets
107,703 
123,113 
Capital and reserves
Share premium
100 
100 
Profit and loss account
107,603 
123,013 
Shareholders' funds
107,703 
123,113 
For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Jeremy Seaton Director Company Registration No. 04896353
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Pattern Services (UK) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pattern Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04896353. The registered office is Unit 2 Station Road, Terrington St Clement, Kings Lynn, PE34 4PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
80,000 
At 31 July 2024
80,000 
Amortisation
At 1 August 2023
76,000 
Charge for the year
4,000 
At 31 July 2024
80,000 
Net book value
At 31 July 2024
- 
At 31 July 2023
4,000 
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Pattern Services (UK) Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
47,151 
Additions
650 
At 31 July 2024
47,801 
Depreciation
At 1 August 2023
46,594 
Charge for the year
587 
At 31 July 2024
47,181 
Net book value
At 31 July 2024
620 
At 31 July 2023
557 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,655 
115,077 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,172 
- 
Trade creditors
21,489 
29,594 
Taxes and social security
54,190 
42,628 
Accruals
600 
600 
91,451 
72,822 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,198 
16,199 
Taxes and social security
- 
(198)
Loans from directors
(52,892)
(70,000)
(35,694)
(53,999)
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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