Patersons Garage Ltd

Page 1

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: SC593332

	2025	2024
	£	£
Fixed assets	75,302	29,885

Current assets	556,609	337,769
Creditors: Amounts Falling Due Within One Year	(402,633 )	(249,409 )

NET CURRENT ASSETS	153,976	88,360

TOTAL ASSETS LESS CURRENT LIABILITIES	229,278	118,245

Creditors: Amounts Falling Due After More Than One Year	(3,866 )	(5,331 )
Accruals and deferred income	(4,108 )	(3,875 )

NET ASSETS	221,304	109,039

CAPITAL AND RESERVES	221,304	109,039

Notes

1. General Information

Patersons Garage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC593332 . The registered office is The Old Forge, 28 Field Road, Busby, Glasgow, United Kingdom, G76 8SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	4

	4	4

For the year ending 30 April 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Pauline Paterson

Director

21/10/2025

Directors	Mr Robert Paterson
	Mrs Pauline Paterson

Company Number	SC593332

Registered Office	The Old Forge
	28 Field Road
	Busby, Glasgow
	United Kingdom
	G76 8SE

Accountants	The Hansen Company
	The Old Forge
	28 Field Road
	Busby
	Glasgow
	G76 8SE