PATTERSON HEALTHCARE LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	Mr Colin Patterson
	Mrs Laura Patterson


Registered Number	SC554526 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	87,817	91,269

Current Assets	104,112	93,393
Prepayments and accrued income	3,569	2,729
Creditors amounts falling due within one year	(67,848)	(45,323)
Net current assets (liabilities)	39,833	50,799

Total assets less current liabilities	127,650	142,068

Accruals and deferred income	(5,715)	(822)
Net assets (liabilities)	121,935	141,246
Capital and reserves	121,935	141,246

The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).
Capital Commitments
Amounts not provided for in the balance sheet The total amount of financial commitments not included in the balance sheet is £72,721(2025 - £91,921).

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

Mr Colin Patterson
Director

Mrs Laura Patterson
Director

Registered Company No. SC554526