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)

PATTERN CRETE DRIVEWAYS LIMITED

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

PATTERN CRETE DRIVEWAYS LIMITED

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 ) -

PATTERN CRETE DRIVEWAYS LIMITED

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

PATTERN CRETE DRIVEWAYS LIMITED

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

PATTERN CRETE DRIVEWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PATTERN CRETE DRIVEWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No