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Registered Number SC738384

PATON SOLUTIONS LIMITED

Micro-entity Accounts

31 July 2025

## PATON SOLUTIONS LIMITED Registered Number SC738384

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 2,500 | -
Current Assets |  | 8,500 | 2,250
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,318) | -
Net current assets (liabilities) |  | 2,182 | 2,250
Total assets less current liabilities |  | 4,683 | 2,251
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 4,683 | 2,251
Capital and reserves |  | 4,683 | 2,251

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Lee Paton, Director

## PATON SOLUTIONS LIMITED Registered Number SC738384

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1

2 Off balance sheet arrangements
Paton Solutions LTD
(Company Number: SC738384)
Off Balance Sheet Arrangements
For the year ended 31 March 2025
The company has entered into an operating lease agreement in respect of a motor vehicle used for business purposes.
The lease payments are recognised as an expense in the profit and loss account on a straightline basis over the lease term.
The lease agreement does not transfer ownership of the vehicle to the company and therefore the asset and associated liability are not included within the balance sheet.
Lease Commitment Details
Description Amount
Monthly lease payment £479
Annual lease commitment £5,748
At the balance sheet date, the company had ongoing operating lease commitments in respect of this motor vehicle.
The lease is considered to be an operating lease and therefore is treated as an off balance sheet arrangement in accordance with the Financial Reporting Standard applicable to the Microentities Regime (FRS 105).
Signed on behalf of the Board
Director: _________________________
Name: Lee Paton
Date: _________________________