PATRICK SCOTT LOSS ADJUSTING LTD

Company Registration Number:
12165370 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PATRICK SCOTT LOSS ADJUSTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PATRICK SCOTT LOSS ADJUSTING LTD

Company Information

for the Period Ended 31 August 2025




Registered office: 90
Woodland Drive
Watford
Herts
GBR
WD17 3BZ
Company Registration Number: 12165370 (England and Wales)

PATRICK SCOTT LOSS ADJUSTING LTD

Profit and Loss Account

for the Period Ended 31 August 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 36,480 49,175
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,259 ) ( 6,499 )
Operating Profit or (Loss) 31,221 42,676
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 31,221 42,676
Tax on Profit ( 5,932 ) ( 8,108 )
Profit or (Loss) for Period 25,289 34,568

The notes form part of these financial statements

PATRICK SCOTT LOSS ADJUSTING LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

PATRICK SCOTT LOSS ADJUSTING LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 1 ) ( 1 )
Profit and loss account: 0 0
Shareholders funds: 0 0

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Patrick James Scott
Status: Director

The notes form part of these financial statements

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2025 -
    Net book value
    Net book value at 31 August 2025 -
    Net book value at 31 August 2024 -

    Entered nominal £1 as form required it

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Tangible Assets

Total
Cost £
At 01 September 2024 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2025 -
Depreciation
At 01 September 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2025 -
Net book value
At 31 August 2025 -
At 31 August 2024 -

Entered a nominal sum to balance as form required it

PATRICK SCOTT LOSS ADJUSTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Revaluation reserve


2025
£
Balance at 01 September 2024 ( 1 )
Surplus or deficit after revaluation 0
Balance at 31 August 2025 ( 1 )

Entered a nominal minus figure to balance as the form required it