Registered number
05798916
Paterson's Partitions Ltd
Filleted Accounts
31 March 2025
Paterson's Partitions Ltd
Registered number: 05798916
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 19,427 4,761
Current assets 112,311 105,874
Prepayments and accrued income 3,609 2,378
115,920 108,252
Creditors: amounts falling due within one year (26,417) (13,922)
Net current assets 89,503 94,330
Total assets less current liabilities 108,930 99,091
Net assets 108,930 99,091
Capital and reserves 108,930 99,091
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Youens Crescent Cobblers Hall Newton Aycliffe DL5 4ZE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Paterson
Director
Approved by the board on 24 April 2025
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