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