1 September 2024 false No description of principal activity Taxfiler 2024.6 SC330144business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC3301442024-08-31 SC3301442024-09-012025-08-31 SC330144business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC330144business:FilletedAccounts2024-09-012025-08-31 SC3301442025-08-31 SC330144business:Director12024-09-012025-08-31 SC330144business:RegisteredOffice2024-09-012025-08-31 SC3301442024-08-31 SC330144core:WithinOneYear2025-08-31 SC330144core:WithinOneYear2024-08-31 SC330144countries:Scotland2024-09-012025-08-31 SC3301442023-09-012024-08-31 SC330144business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC330144 (Scotland)
ALI PATERSON LIMITED Unaudited accounts for the year ended 31 August 2025
ALI PATERSON LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ALI PATERSON LIMITED Company Information for the year ended 31 August 2025
Director
Alistair Paterson
Company Number
SC330144 (Scotland)
Registered Office
CALVIG COTTAGE MAIN ROAD MOSSTODLOCH FOCHABERS MORAY IV32 7JA
Accountants
Sheryl Dyer 19 Hedge Road Garmouth Fochabers IV32 7NU
- 3 -
ALI PATERSON LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
21,817 
26,797 
Current assets
78,797 
47,591 
Prepayments and accrued income
- 
(1,920)
Creditors: amounts falling due within one year
(82,711)
(44,927)
Net current (liabilities)/assets
(3,914)
744 
Total assets less current liabilities
17,903 
27,541 
Accruals and deferred income
- 
(4,022)
Net assets
17,903 
23,519 
Capital and reserves
17,903 
23,519 
NOTES TO THE ACCOUNTS
1 Statutory information
ALI PATERSON LIMITED is a private company, limited by shares, registered in Scotland, registration number SC330144. The registered office is CALVIG COTTAGE MAIN ROAD, MOSSTODLOCH, FOCHABERS, MORAY, IV32 7JA.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
Alistair Paterson Director Company Registration No. SC330144
- 4 -