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Company registration number: SC272203
Mark Patchett Ltd
Unaudited filleted financial statements
30 September 2024
Mark Patchett Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mark Patchett Ltd
Directors and other information
Directors Mr M Patchett
Secretary Lothian Secretarial Ltd
Company number SC272203
Registered office Mark Patchett Ltd
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address Broomieknowe Golf Club
36 Golf Course Road
Bonnyrigg
Midlothian
EH19 2HZ
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
Bankers The Royal Bank of Scotland plc
Edinburgh North Bridge
31 North Bridge
Edinburgh
EH1 1SF
Mark Patchett Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mark Patchett Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark Patchett Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Mark Patchett Ltd, as a body, in accordance with the terms of our engagement letter dated 18 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Patchett Ltd and state those matters that we have agreed to state to the board of directors of Mark Patchett Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Patchett Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mark Patchett Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mark Patchett Ltd. You consider that Mark Patchett Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mark Patchett Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
25 June 2025
Mark Patchett Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 403 537
_______ _______
Current assets 63,256 53,344
Creditors: amounts falling due within one year ( 35,233) ( 28,601)
_______ _______
Net current assets 28,023 24,743
_______ _______
Total assets less current liabilities 28,426 25,280
Accruals and deferred income ( 1,816) ( 1,816)
_______ _______
Net assets 26,610 23,464
_______ _______
Capital and reserves 26,610 23,464
_______ _______
Notes to the financial statements
Mark Patchett Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M Patchett ( 11,847) 3,002 ( 8,845)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M Patchett ( 3,806) ( 8,041) ( 11,847)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr M Patchett
Director
Company registration number: SC272203
The company is a private company limited by shares, registered in Scotland.