REGISTERED NUMBER: 03205781 (England and Wales)

WATTRUS PATTERNS AND MODELS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

Page

Balance Sheet

1

FIXED ASSETS

921

1,234

CURRENT ASSETS

18,795

13,541

CREDITORS

Amounts falling due within one year

(11,562

)

(9,709

)

NET CURRENT ASSETS

7,233

3,832

TOTAL ASSETS LESS CURRENT LIABILITIES

8,154

5,066

CREDITORS

Amounts falling due after more than one year

(1,167

)

(3,967

)

NET ASSETS

6,987

1,099

CAPITAL AND RESERVES

6,987

1,099

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wattrus Patterns And Models Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03205781

Registered office:

235, Station Road

Nether Whitacre

North Warwickshire

B46 2JG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31/5/25

31/5/24

£

£

K Wattrus

Balance outstanding at start of year

5,312

13,650

Amounts advanced

11,727

5,312

Amounts repaid

(5,312

)

(13,650

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,727

5,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 12 November 2025 and were signed on its behalf by:

L C Wattrus - Director