2024-01-01 11787721 2024-12-31 11787721 2024-01-01 2024-12-31 11787721 2023-12-31 11787721 2023-01-01 2023-12-31 11787721 uk-core:WithinOneYear 2023-12-31 11787721 uk-core:WithinOneYear 2024-12-31 11787721 uk-core:AfterOneYear 2023-12-31 11787721 uk-core:AfterOneYear 2024-12-31 11787721 uk-core:ShareCapital 2024-12-31 11787721 uk-core:ShareCapital 2023-12-31 11787721 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 11787721 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11787721 uk-bus:Director1 2024-01-01 2024-12-31 11787721 uk-core:WithinOneYear 2024-12-31 11787721 uk-core:WithinOneYear 2023-12-31 11787721 uk-core:AfterOneYear uk-core:Secured 2024-12-31 11787721 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 11787721 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11787721 uk-bus:FRS102 2024-01-01 2024-12-31 11787721 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 11787721 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
PAT&PAT DRYWALL SOLUTIONS LTD
Registered Number:11787721
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11787721
As at 31 December 2024
PAT&PAT DRYWALL SOLUTIONS LTD
Statement of Financial Position
£
£
31/12/2023
31/12/2024
Notes
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Registered Number :
11787721
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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5
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.
Registered address:
3 MIDCROFT
SLOUGH
SL2 1HL
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Other debtors
60,868
50,992
3. Trade and other payables: amounts falling due within one year
31/12/2023
31/12/2024
£
£
Bank loans and overdraft
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
£
£
Bank loans and overdraft
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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