Registration number: SC609998

F J Paterson Occupational Health Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

F J Paterson Occupational Health Ltd

Company Information

Director

Mrs Felicity Jane Paterson

Registered office

Forresterhill Oldmeldrum Aberdeenshire Scotland AB510BS

Accountants

BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

F J Paterson Occupational Health Ltd

(Registration number: SC609998)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,005	1,447
Current assets	9,564	5,431
Creditors: Amounts falling due within one year	(9,784)	(4,337)
Net current (liabilities)/assets	(220)	1,094
Total assets less current liabilities	785	2,541
Creditors: Amounts falling due after more than one year	-	(978)
Accruals and deferred income	(1,152)	(2,020)
	(367)	(457)
Capital and reserves	(367)	(457)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Forresterhill
Oldmeldrum
Aberdeenshire
AB510BS
Scotland

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

F J Paterson Occupational Health Ltd

(Registration number: SC609998)
Balance Sheet as at 31 October 2025

......................................... Mrs Felicity Jane Paterson Director