Company Registration No. 04896353 (England and Wales)
Pattern Services (UK) Ltd
Unaudited accounts
for the year ended 31 July 2026
Pattern Services (UK) Ltd
Unaudited accounts
Contents
Pattern Services (UK) Ltd
Company Information
for the year ended 31 July 2026
Directors
Jeremy Seaton
Kevin Semper
Company Number
04896353 (England and Wales)
Registered Office
Unit 2 Station Road
Terrington St Clement
Kings Lynn
PE34 4PL
Accountants
Bryant Accounting Services Ltd
The Oak
41 Elm High Road
Wisbech
Cambs
PE14 0FE
Pattern Services (UK) Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
10,118
3,083
Creditors: amounts falling due within one year
(63,612)
(56,313)
Net current assets
33,616
51,810
Total assets less current liabilities
33,916
52,200
Creditors: amounts falling due after more than one year
(17,340)
29,058
Profit and loss account
16,476
81,158
Shareholders' funds
16,576
81,258
For the year ending 31 July 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Jeremy Seaton
Director
Company Registration No. 04896353
Pattern Services (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2026
Pattern Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04896353. The registered office is Unit 2 Station Road, Terrington St Clement, Kings Lynn, PE34 4PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
68,000
86,304
Pattern Services (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
22,411
-
Trade creditors
19,636
19,925
Taxes and social security
2,114
8,588
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Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
(2,045)
(47,317)
8
Average number of employees
During the year the average number of employees was 15 (2025: 15).