1 April 2024 false No description of principal activity Taxfiler 2024.6 11443526business:PrivateLimitedCompanyLtd2024-04-012025-03-31 114435262024-03-31 114435262024-04-012025-03-31 11443526business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11443526business:FilletedAccounts2024-04-012025-03-31 114435262025-03-31 11443526business:Director12024-04-012025-03-31 11443526business:RegisteredOffice2024-04-012025-03-31 114435262024-03-31 11443526core:WithinOneYear2025-03-31 11443526core:WithinOneYear2024-03-31 11443526core:AfterOneYear2025-03-31 11443526core:AfterOneYear2024-03-31 11443526countries:EnglandWales2024-04-012025-03-31 114435262023-04-012024-03-31 11443526business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11443526 (England and Wales)
Kevin Paterson & Associates Ltd Unaudited accounts for the year ended 31 March 2025
Kevin Paterson & Associates Ltd End of Year Accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Kevin Paterson & Associates Ltd Company Information for the year ended 31 March 2025
Director
Mr Kevin Wayne Paterson
Company Number
11443526 (England and Wales)
Registered Office
Forma House, 40 Bowling Green Lane, London EC1R 0NE England
Accountants
GoForma Forma House 40 Bowling Green Ln London EC1R 0NE
- 3 -
Kevin Paterson & Associates Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
9,535 
18,542 
Current assets
98,829 
58,027 
Creditors: amounts falling due within one year
(83,123)
(45,219)
Net current assets
15,706 
12,808 
Total assets less current liabilities
25,241 
31,350 
Creditors: amounts falling due after more than one year
- 
(26,629)
Net assets
25,241 
4,721 
Capital and reserves
25,241 
4,721 
NOTES TO THE ACCOUNTS
1 Statutory information
Kevin Paterson & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11443526. The registered office is Forma House,, 40 Bowling Green Lane,, London, EC1R 0NE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 September 2025
Mr Kevin Wayne Paterson Director Company Registration No. 11443526
- 4 -