REGISTERED NUMBER: 00643432 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DAVID PATMORE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Wendy Anne June Patmore

James David Patmore

Robert Edwin Patmore

Angela Catherine Isobelle Patmore

SECRETARY:

Wendy Anne June Patmore

REGISTERED OFFICE:

Little Grove

127 Langton Road

Norton

Malton

North Yorkshire

YO17 9AE

REGISTERED NUMBER:

00643432 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

396,853

396,853

CURRENT ASSETS

1,494

2,330

PREPAYMENTS AND ACCRUED INCOME

-

764

CREDITORS

Amounts falling due within one year

(5,538

)

(5,538

)

NET CURRENT LIABILITIES

(4,044

)

(2,444

)

TOTAL ASSETS LESS CURRENT LIABILITIES

392,809

394,409

ACCRUALS AND DEFERRED INCOME

(2,047

)

(1,582

)

NET ASSETS

390,762

392,827

CAPITAL AND RESERVES

390,762

392,827

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:

Wendy Anne June Patmore - Director