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# PATON5 LIMITED

## Company Registration Number:
14710930 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PATON5 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PATON5 LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | George Paton
Registered office: |  | 2 Parklands Besselsleigh Abingdon England OX13 5PN
Company Registration Number: |  | 14710930 (England and Wales)

# PATON5 LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Land Consultancy

Political and charitable donations

£0

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
George Paton

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: George Paton
Status: Director

# PATON5 LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 384,423 | 626,247
Cost of Materials | ( 198,260 ) | ( 298,701 )
Staff Costs | ( 149,127 ) | ( 50,324 )
Depreciation and Writeoffs | ( 21,958 ) | -
Other charges | ( 140,199 ) | ( 50,536 )
Tax on Profit | ( 0 ) | ( 22,644 )
Profit or (Loss) for Period | ( 125,121 ) | 204,042

# PATON5 LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 57,759 | 61,776
Current assets: | 36,580 | 118,234
Creditors: amounts falling due within one year: | ( 70,776 ) | ( 45,608 )
Net current assets (liabilities): | ( 34,196 ) | 72,626
Total assets less current liabilities: | 23,563 | 134,402
Provision for liabilities: | ( 67 ) |
Total net assets (liabilities): | 23,496 | 134,402
Capital and reserves: | 23,496 | 134,402

# PATON5 LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: George Paton
Status: Director

The notes form part of these financial statements

# PATON5 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# PATON5 LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No