Company registration number 07334509 (England and Wales)
A. PATTISON CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
A. PATTISON CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,573
11,253
Current assets
16,051
30,906
Prepayments and accrued income
5,124
335
Creditors: amounts falling due within one year
(25,948)
(35,532)
Net current liabilities
(4,773)
(4,291)
Total assets less current liabilities
2,800
6,962
Creditors: amounts falling due after more than one year
-
0
(2,013)
Net assets
2,800
4,949
Capital and reserves
2,800
4,949
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total amount of any financial commitments, guarantees and contingencies that are not included in the balance sheet is £14,971 (2024 - nil).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

A. Pattison Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office Rear of 107 Neill Road, Ecclesall, Sheffield, South Yorkshire, S11 8QJ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A. PATTISON CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
A Footitt
Director
Company registration number 07334509 (England and Wales)
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