Phil Paterson Automotive Limited

Registered number: 05279363

Unaudited Financial Statements

For the Period 1 December 2023 to 31 May 2025

LNH Management Solutions Limited

Chartered Certified Accountants

Suite 6 Business Centre Innsworth Technology Park

Innsworth Lane

Gloucester

Gloucestershire

GL3 1DL

Registered number: 05279363

	31 May 2025	30 November 2023
	£	£
Fixed assets	-	399

Current assets	1,607	5,852
Creditors: Amounts Falling Due Within One Year	(10,277 )	(2,077 )

NET CURRENT ASSETS (LIABILITIES)	(8,670 )	3,775

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,670 )	4,174

Accruals and deferred income	(2,750 )	(2,750 )

NET (LIABILITIES)/ASSETS	(11,420 )	1,424

CAPITAL AND RESERVES	(11,420 )	1,424

Notes

1. General Information

Phil Paterson Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05279363 . The registered office is 17a Lansdown Place Lane, Cheltenham, Gloucestershire, GL50 2LB.

2. Average Number of Employees

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

	31 May 2025	30 November 2023
Office and administration	1	1

	1	1

For the period ending 31 May 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 Nicola Paterson

Director

27/11/2025