Registered Number SC251843

PATERSON CONTRACT SERVICES LIMITED

Micro-entity Accounts

30 June 2025

PATERSON CONTRACT SERVICES LIMITED Registered Number SC251843

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
165,854
114,471
Current Assets
80,286
67,366
Creditors: amounts falling due within one year
(65,980)
(76,809)
Net current assets (liabilities)
14,306
(9,443)
Total assets less current liabilities
180,160
105,028
Creditors: amounts falling due after more than one year
(65,448)
(65,448)
Total net assets (liabilities)
114,712
39,580
Capital and reserves
114,712
39,580
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2025

And signed on their behalf by:
H Paterson, Director

PATERSON CONTRACT SERVICES LIMITED Registered Number SC251843

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 8 8