IRIS Accounts Production v24.3.2.46 SC519957 director 1.1.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5199572023-12-31SC5199572025-01-31SC5199572024-01-012025-01-31SC5199572022-12-31SC5199572023-01-012023-12-31SC5199572023-12-31SC519957ns15:Scotland2024-01-012025-01-31SC519957ns14:PoundSterling2024-01-012025-01-31SC519957ns10:Director12024-01-012025-01-31SC519957ns10:PrivateLimitedCompanyLtd2024-01-012025-01-31SC519957ns10:Micro-entities2024-01-012025-01-31SC519957ns10:AuditExempt-NoAccountantsReport2024-01-012025-01-31SC519957ns10:FullAccounts2024-01-012025-01-31SC519957ns5:CurrentFinancialInstruments2025-01-31SC519957ns5:CurrentFinancialInstruments2023-12-31SC519957ns5:Non-currentFinancialInstruments2025-01-31SC519957ns5:Non-currentFinancialInstruments2023-12-31SC519957ns10:RegisteredOffice2024-01-012025-01-31
REGISTERED NUMBER: SC519957 (Scotland)















Unaudited Financial Statements

For The Period 1st January 2024 to 31st January 2025

for

PATRIK BOTOS BUILDING CONTRACTORS
LIMITED

PATRIK BOTOS BUILDING CONTRACTORS
LIMITED (REGISTERED NUMBER: SC519957)






Contents of the Financial Statements
For The Period 1st January 2024 to 31st January 2025




Page

Balance Sheet 1


PATRIK BOTOS BUILDING CONTRACTORS
LIMITED (REGISTERED NUMBER: SC519957)

Balance Sheet
31st January 2025

2025 2023
£    £    £    £   
Fixed assets 16,545 20,792

Current assets 58,469 75,900

Creditors
Amounts falling due within one year (34,110 ) (41,604 )
Net current assets 24,359 34,296
Total assets less current liabilities 40,904 55,088

Creditors
Amounts falling due after more than one
year

6,934

11,032
Net assets 33,970 44,056

Capital and reserves 33,970 44,056

Notes to the financial statements

1. Statutory information

Patrik Botos Building Contractors Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC519957

Registered office: Goldwells
15/17 High Street
Kingussie
Inverness-shire
PH211HS

2. Average number of employees

The average number of employees during the period was 1 (2023 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PATRIK BOTOS BUILDING CONTRACTORS
LIMITED (REGISTERED NUMBER: SC519957)

Balance Sheet - continued
31st January 2025


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 director and authorised for issue on 3rd April 2025 and were signed by:





Mr P Botos - Director