Registered number
05798916
Paterson's Partitions Ltd
Filleted Accounts
31 March 2026

Paterson's Partitions Ltd
Registered number: | 05798916
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 55,373 |  |  | 19,427
Current assets |  |  | 74,732 |  |  | 112,311
Prepayments and accrued income |  |  | 3,282 |  |  | 3,609
|  |  | 78,014 |  |  | 115,920
Creditors: amounts falling due within one year |  |  | (24,031) |  |  | (26,417)
Net current assets |  |  |  | 53,983 |  |  | 89,503
Total assets less current liabilities |  |  |  | 109,356 |  |  | 108,930
Net assets |  |  |  | 109,356 |  |  | 108,930
Capital and reserves |  |  |  | 109,356 |  |  | 108,930
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Youens Crescent Cobblers Hall Newton Aycliffe DL5 4ZE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M R Paterson
Director
Approved by the board on 15 July 2026

Paterson's Partitions Ltd 05798916 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 M R Paterson No description of principal activity 05798916 2024-04-01 2025-03-31 05798916 core:WithinOneYear 2025-03-31 05798916 2025-04-01 2026-03-31 05798916 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05798916 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05798916 countries:England 2025-04-01 2026-03-31 05798916 bus:Director40 2025-04-01 2026-03-31 05798916 bus:Micro-entities 2025-04-01 2026-03-31 05798916 bus:FilletedAccounts 2025-04-01 2026-03-31 05798916 2026-03-31 05798916 core:WithinOneYear 2026-03-31 05798916 2025-03-31 iso4217:GBP xbrli:pure