GB PATTERNS LTD

Company Registration Number:
10835784 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2024

Period of accounts

Start date: 29 November 2023

End date: 28 November 2024

GB PATTERNS LTD

Contents of the Financial Statements

for the Period Ended 28 November 2024

Balance sheet
Notes

GB PATTERNS LTD

Balance sheet

As at 28 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 24,885
Tangible assets: 4 27,812 29,640
Total fixed assets: 27,812 54,525
Current assets
Stocks: 140,633 97,501
Debtors:   142,016 319,139
Cash at bank and in hand: 10,245 38,709
Total current assets: 292,894 455,349
Creditors: amounts falling due within one year:   (1,291,197) (1,450,448)
Net current assets (liabilities): (998,303) (995,099)
Total assets less current liabilities: (970,491) (940,574)
Creditors: amounts falling due after more than one year:   (30,801) (37,534)
Total net assets (liabilities): (1,001,292) (978,108)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,001,392) (978,208)
Shareholders funds: (1,001,292) (978,108)

The notes form part of these financial statements

GB PATTERNS LTD

Balance sheet statements

For the year ending 28 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: G Bolsover
Status: Director

The notes form part of these financial statements

GB PATTERNS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GB PATTERNS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

2. Employees

2024 2023
Average number of employees during the period 48 38

GB PATTERNS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

3. Intangible Assets

Total
Cost £
At 29 November 2023 124,669
At 28 November 2024 124,669
Amortisation
At 29 November 2023 99,784
Charge for year 24,885
At 28 November 2024 124,669
Net book value
At 28 November 2024 0
At 28 November 2023 24,885

GB PATTERNS LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

4. Tangible Assets

Total
Cost £
At 29 November 2023 123,075
Additions 3,172
At 28 November 2024 126,247
Depreciation
At 29 November 2023 93,435
Charge for year 5,000
At 28 November 2024 98,435
Net book value
At 28 November 2024 27,812
At 28 November 2023 29,640