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REGISTERED NUMBER: 13458220 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

N Paton Consultancy Limited

N Paton Consultancy Limited (Registered number: 13458220)

Contents of the Financial Statements

for the Year Ended 30 June 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

N Paton Consultancy Limited

Company Information

for the Year Ended 30 June 2026

| DIRECTOR: | N Paton

| SECRETARY: | Mrs J S Paton

| REGISTERED OFFICE: | 48 Lawrance Road

| St. Albans

| AL3 6EA

| REGISTERED NUMBER: | 13458220 (England and Wales)

N Paton Consultancy Limited (Registered number: 13458220)

Balance Sheet

30 June 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 11,851 |  | 19,716 |  |

Cash at bank | 19,282 |  | 57,554 |  |

31,133 |  | 77,270 |  |

CREDITORS

Amounts falling due within one year | 5 | 14,006 |  | 16,569 |  |

NET CURRENT ASSETS | 17,127 |  | 60,701 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,127 |  | 60,701 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 7 | 17,027 |  | 60,601 |  |

SHAREHOLDERS' FUNDS | 17,127 |  | 60,701 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

N Paton - Director

N Paton Consultancy Limited (Registered number: 13458220)

Notes to the Financial Statements

for the Year Ended 30 June 2026

1. | STATUTORY INFORMATION

| N Paton Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 11,851 |  | 19,716 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Tax | 8,544 |  | 8,997 |  |

| VAT | 3,744 |  | 6,638 |  |

| Directors' current accounts | 1,718 |  | 934 |  |

14,006 |  | 16,569 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

N Paton Consultancy Limited (Registered number: 13458220)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2026

7. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2025 | 60,601 |  |

| Profit for the year | 36,426 |  |

| Dividends | (80,000 | ) |

| At 30 June 2026 | 17,027 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026 | 2025 |

£ | £ |

| N Paton

| Balance outstanding at start of year | (934 | ) | 132 |  |

| Amounts advanced | (784 | ) | (1,066 | ) |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,718 | ) | (934 | ) |