1 November 2023 false No description of principal activity Taxfiler 2024.6 12981689business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129816892023-10-31 129816892023-11-012024-10-31 12981689business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12981689business:FilletedAccounts2023-11-012024-10-31 129816892024-10-31 12981689business:Director12023-11-012024-10-31 12981689business:RegisteredOffice2023-11-012024-10-31 129816892023-10-31 12981689core:WithinOneYear2024-10-31 12981689core:WithinOneYear2023-10-31 12981689countries:EnglandWales2023-11-012024-10-31 129816892022-11-012023-10-31 12981689business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12981689 (England and Wales)
PATTISON PROPERTY LTD Unaudited accounts for the year ended 31 October 2024
PATTISON PROPERTY LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
PATTISON PROPERTY LTD Company Information for the year ended 31 October 2024
Director
Arron Pattison
Company Number
12981689 (England and Wales)
Registered Office
48 CONISTON GATESHEAD NE10 0XB UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
- 3 -
PATTISON PROPERTY LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
87,969 
86,612 
Current assets
6,921 
4,054 
Prepayments and accrued income
104 
79 
Creditors: amounts falling due within one year
(100,012)
(100,096)
Net current liabilities
(92,987)
(95,963)
Total assets less current liabilities
(5,018)
(9,351)
Accruals and deferred income
(447)
(440)
Net liabilities
(5,465)
(9,791)
Capital and reserves
(5,465)
(9,791)
NOTES TO THE ACCOUNTS
1 Statutory information
PATTISON PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12981689. The registered office is 48 CONISTON, GATESHEAD, NE10 0XB, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan account had an opening credit balance of £99,401. The company paid the Director £84. The Director injected a further £0.00 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £99,317.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
PATTISON PROPERTY LTD Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2025
Arron Pattison Director Company Registration No. 12981689
- 5 -