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PATTISON SAFETY CONSULTANCY LTD

Registered Number
13166447
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PATTISON SAFETY CONSULTANCY LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | PATTISON, David

Registered Address | 6 Spennithorne Road
| Stockton-On-Tees
| TS18 4JW

Registered Number | 13166447 (England and Wales)

PATTISON SAFETY CONSULTANCY LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,381 |  | 2,646
Current Assets |  | 53,795 |  | 38,466
|  | 56,176 |  | 41,112
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 22,830 |  | 14,198
Provisions for liabilities |  | 16,953 |  | 12,818
Creditors amounts falling due within one year |  | 16,393 |  | 14,096
|  | 56,176 |  | 41,112

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 0).

- Directors advances, credits and guarantees

  As at 31/01/2025 the company director David Pattison had an outstanding Directors Loan of £36,118. This was repaid on 30/04/2025.

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
PATTISON, David Director Registered Company No. 13166447