Paul Stott Design Limited

Registered number: 04411664

	2026	2025
	£	£
Fixed assets	90,609	94,240

Current assets	769	13,079
Creditors: Amounts Falling Due Within One Year	(30,201 )	(22,792 )

NET CURRENT LIABILITIES	(29,432 )	(9,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,177	84,527

Creditors: Amounts Falling Due After More Than One Year	(5,525 )	(18,650 )
Accruals and deferred income	(680 )	(550 )

NET ASSETS	54,972	65,327

CAPITAL AND RESERVES	54,972	65,327

Notes

1. General Information

Paul Stott Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04411664 . The registered office is 10 Raikes Avenue, Skipton, North Yorkshire, BD23 1LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 4)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr P Stott

Director

13/05/2026