2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13971059 2024-04-01 2025-03-31 13971059 2025-03-31 13971059 2024-03-31 13971059 2023-04-01 2024-03-31 13971059 2024-03-31 13971059 2023-03-31 13971059 bus:Director1 2024-04-01 2025-03-31 13971059 core:WithinOneYear 2025-03-31 13971059 core:WithinOneYear 2024-03-31 13971059 bus:Micro-entities 2024-04-01 2025-03-31 13971059 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13971059 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13971059 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13971059 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 13971059
Thomas Paton Limited
Unaudited filleted financial statements
For the year ended
31 March 2025
Thomas Paton Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 12,940 13,517
Creditors: amounts falling due within one year ( 7,521) ( 6,843)
________ ________
Net current assets 5,419 6,674
________ ________
Total assets less current liabilities 5,419 6,674
Accruals and deferred income ( 678) ( 762)
________ ________
Net assets 4,741 5,912
________ ________
Capital and reserves 4,741 5,912
________ ________
Thomas Paton Limited
Year ended 31 March 2025
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is registered in England and its registered number is 13971059 . The company is a private company limited by shares. Its registered office is 28 Lowther Street, Whitehaven, CA28 7DJ.
For the year ending 31 March 2025 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 director acknowledges his 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 01 August 2025 , and are signed on behalf of the board by:
Mr T Paton
Director
Company registration number: 13971059