Company Accounts and Tax Online 05265970 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity false iso4217:GBP xbrli:pure 05265970 2022-10-01 2023-09-30 05265970 2024-09-30 05265970 2023-10-01 2024-09-30 05265970 2023-09-30 05265970 countries:EnglandWales 2023-10-01 2024-09-30 05265970 curr:PoundSterling 2023-10-01 2024-09-30 05265970 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05265970 uk-bus:Micro-entities 2023-10-01 2024-09-30 05265970 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05265970 uk-bus:FullAccounts 2023-10-01 2024-09-30 05265970 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 05265970 uk-bus:Director1 2023-10-01 2024-09-30 05265970 uk-bus:Director1 2023-10-01 05265970 uk-bus:Director1 2024-09-30 05265970 core:AfterOneYear 2024-09-30 05265970 core:AfterOneYear 2023-09-30 05265970 core:WithinOneYear 2024-09-30 05265970 core:WithinOneYear 2023-09-30 05265970 core:WithinOneYear 2023-10-01 2024-09-30 05265970 core:AfterOneYear 2024-09-30 05265970 core:AfterOneYear 2023-09-30 05265970 core:AfterOneYear 2023-10-01 2024-09-30 05265970 core:ShareCapital 2024-09-30 05265970 core:ShareCapital 2023-09-30 05265970 core:RevaluationReserve 2024-09-30 05265970 core:RevaluationReserve 2023-09-30 05265970 core:RetainedEarningsAccumulatedLosses 2024-09-30 05265970 core:RetainedEarningsAccumulatedLosses 2023-09-30 05265970 1 2023-10-01 2024-09-30

# PATTERN CRETE DRIVEWAYS LIMITED

## Company Registration Number:
05265970 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# PATTERN CRETE DRIVEWAYS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PATTERN CRETE DRIVEWAYS LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Jane Lees
Registered office: |  | 63 Westbourne Avenue Cheslyn Hay Village Walsall West Midlands WS6 7DF
Company Registration Number: |  | 05265970 (England and Wales)

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## Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Jane Lees

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Jane Lees
Status: Director

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## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 394,907 | -
Cost of Materials | ( 312,995 ) | -
Other charges | ( 90,116 ) | -
Profit or (Loss) for Period | ( 8,204 ) | -

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## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 64,360 | 105,123
Current assets: | 65,222 | 99,362
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 60,165 ) | ( 88,325 )
Net current assets (liabilities): | 5,057 | 11,037
Total assets less current liabilities: | 69,417 | 116,160
Creditors: amounts falling due after more than one year: | ( 62,766 ) | ( 107,365 )
Total net assets (liabilities): | 6,651 | 8,795
Capital and reserves: | 6,651 | 8,795

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## Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Jane Lees
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No