Pattern & Patina Ltd 15290762 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is motion picture production activities. Digita Accounts Production Advanced 6.30.9574.0 true 15290762 2024-12-01 2025-11-30 15290762 2025-11-30 15290762 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 15290762 bus:Micro-entities 2024-12-01 2025-11-30 15290762 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15290762 bus:FullAccounts 2024-12-01 2025-11-30 15290762 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15290762 bus:RegisteredOffice 2024-12-01 2025-11-30 15290762 bus:Director1 2024-12-01 2025-11-30 15290762 bus:Director2 2024-12-01 2025-11-30 15290762 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15290762 countries:AllCountries 2024-12-01 2025-11-30 15290762 2023-11-17 2024-11-30 15290762 2024-11-30 15290762 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15290762

Pattern & Patina Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Pattern & Patina Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pattern & Patina Ltd

Company Information

Directors

Mrs Emma-Jane Grainger

Mr Jeffrey Grainger

Registered office

25 Eaton Road
West Kirby
Merseyside
CH48 3HE

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Pattern & Patina Ltd

(Registration number: 15290762)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

-

587

Current assets

9,522

11,311

Creditors: Amounts falling due within one year

(11,413)

(11,853)

Net current liabilities

(1,891)

(542)

 

(1,891)

45

Capital and reserves

(1,891)

45

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Eaton Road
West Kirby
Merseyside
CH48 3HE

These financial statements were authorised for issue by the Board on 18 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 January 2026 and signed on its behalf by:
 

 

Pattern & Patina Ltd

(Registration number: 15290762)
Balance Sheet as at 30 November 2025

.........................................
Mrs Emma-Jane Grainger
Director