Patternmatch Interiors Limited

Registered number: 06516048

	2025	2024
	£	£
Fixed assets	40,784	14,914

Current assets	44,999	55,979
Prepayments and accrued income	8,369	8,302
Creditors: Amounts Falling Due Within One Year	(40,762 )	(50,207 )

NET CURRENT ASSETS	12,606	14,074

TOTAL ASSETS LESS CURRENT LIABILITIES	53,390	28,988

Creditors: Amounts Falling Due After More Than One Year	(19,415 )	(4,667 )
Accruals and deferred income	(2,550 )	(2,827 )

NET ASSETS	31,425	21,494

CAPITAL AND RESERVES	31,425	21,494

Notes

1. General Information

Patternmatch Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06516048 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

At the end of the period the company had minimum lease payments under non-cancellable leases as follows:

	2025	2024
	£	£
Not later than one year	7,380	7,380
Later than one year and not later than five years	12,300	19,680

	19,680	27,060

4. Directors Advances, Credits and Guarantees

Dividends paid to directors:

	2025	2024
	£	£
Mrs Adrienne Bryant	31,775	19,500
Mr Gary Bryant	1,775	19,500

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Adrienne Bryant

Director

22nd December 2025