Alistaire Patterson Haulage Limited

Registered number: SC411050

	2025	2024
	£	£
Fixed assets	92,783	155,363

Current assets	34,648	55,428
Creditors: Amounts Falling Due Within One Year	(40,577 )	(51,961 )

NET CURRENT ASSETS (LIABILITIES)	(5,929 )	3,467

TOTAL ASSETS LESS CURRENT LIABILITIES	86,854	158,830

Creditors: Amounts Falling Due After More Than One Year	(20,679 )	(54,745 )
Accruals and deferred income	(12,606 )	(10,606 )

NET ASSETS	53,569	93,479

CAPITAL AND RESERVES	53,569	93,479

Notes

1. General Information

Alistaire Patterson Haulage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC411050 . The registered office is 27 Broomlee Crescent , West Linton, Peeblesshire, EH46 7EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistaire Patterson

Director

18/08/2026