Company No: SC029490 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Penelope Margaret Pattullo
	Ranald Niall Pattullo

SECRETARY

Ranald Niall Pattullo

REGISTERED OFFICE	Mains Of Kelly
	Arbroath
	DD11 2PQ
	United Kingdom

COMPANY NUMBER

SC029490 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		31.03.2025		31.03.2024
		£		£
Fixed assets		1,374,651		1,136,264
Current assets		212,332		187,958
Prepayments and accrued income		4,772		-
Creditors: amounts falling due within one year		( 296,130)		( 90,998)
Net current (liabilities)/assets		( 79,026)		96,960
Total assets less current liabilities		1,295,625		1,233,224
Net assets		1,295,625		1,233,224
Capital and reserves		1,295,625		1,233,224

For the financial 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' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G. B. Pattullo & Sons Limited (registered number: SC029490) were approved and authorised for issue by the Board of Directors on 03 September 2025 and were signed on its behalf by:

Ranald Niall Pattullo Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC029490). The address of its registered office is Mains Of Kelly, Arbroath, DD11 2PQ, United Kingdom.

2. Employees

	Year ended 31.03.2025		Period from 01.06.2023 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2