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# PATTERNWALK STUDIOS LTD

## Company Registration Number:
15704588 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 07 May 2024

## End date: 31 May 2025

# PATTERNWALK STUDIOS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PATTERNWALK STUDIOS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Andrea D'Acunzo
|  | Chris Payne
|  | John Tegid Roberts
Registered office: |  | Lytchett House, 13 Freeland Park Wareham Road Poole Dorset England BH16 6FA
Company Registration Number: |  | 15704588 (England and Wales)

# PATTERNWALK STUDIOS LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 94
Total current assets: |  | 94
Net current assets (liabilities): |  | 94
Total assets less current liabilities: |  | 94
Creditors: amounts falling due after more than one year: | 4 | ( 1,000 )
Provision for liabilities: |  | ( 27 )
Total net assets (liabilities): |  | ( 933 )

The notes form part of these financial statements

# PATTERNWALK STUDIOS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 3
Profit and loss account: |  | ( 936 )
Shareholders funds: |  | ( 933 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Andrea D'Acunzo
Status: Director

Name: Chris Payne
Status: Director

The notes form part of these financial statements

# PATTERNWALK STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# PATTERNWALK STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# PATTERNWALK STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# PATTERNWALK STUDIOS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due after more than one year

| 13 months to 31 May 2025 £
--- | ---
Other creditors | 1,000
Total | 1,000

1000£ director's loan from C. Payne