| PAT&PAT DRYWALL SOLUTIONS LTD |
| Registered Number:11787721 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
PAT&PAT DRYWALL SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PAT&PAT DRYWALL SOLUTIONS LTD
Statement of Financial Position
31/12/2023
31/12/2024
| Trade and other receivables |
50,992
60,868
2
23,852
| Cash and cash equivalents |
12,559
73,427
74,844
| Trade and other payables: amounts falling due within |
| one year |
(20,290)
(18,978)
3
54,554
54,449
Net current assets
| Total assets less current liabilities |
54,449
54,554
| Trade and other payables: amounts falling due after |
| more than one year |
(18,650)
(14,362)
4
40,087
Net assets
35,904
2
2
40,085
35,902
40,087
35,904
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Patrycjusz Przemyslaw SOROKA Director |
| These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by: |
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For the year ended 31 December 2024
PAT&PAT DRYWALL SOLUTIONS LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 December 2024
PAT&PAT DRYWALL SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
| PAT&PAT DRYWALL SOLUTIONS LTD is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 11787721. |
3 MIDCROFT
SLOUGH
SL2 1HL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
31/12/2023
31/12/2024
60,868
50,992
| 3. Trade and other payables: amounts falling due within one year |
31/12/2023
31/12/2024
9,575
10,657
| Taxation and social security |
9,403
9,633
18,978
20,290
| 4. Trade and other payables: amounts falling due after more than one year |
31/12/2023
31/12/2024
14,362
18,650
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 4)
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