A PATERSON HOLDINGS LTD

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


Director	Mr Andrew Paterson


Registered Number	10558352 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	182,962	182,888
Current Assets	60,802	72,179
	243,764	255,067
Capital, Reserves and Liabilities
Capital and reserves	123,788	96,395
Creditors amounts falling due within one year	100,577	135,106
Creditors amounts falling due after one year	19,399	23,566
	243,764	255,067

The company is a private company limited by shares and registered in England and Wales. 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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

Mr Andrew Paterson
Director
Registered Company No. 10558352