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Company Registration No. 11568450 (England and Wales)
SCOTT MORGAN GROUP LTD Unaudited accounts for the year ended 30 September 2024
SCOTT MORGAN GROUP LTD Unaudited accounts Contents
Page
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SCOTT MORGAN GROUP LTD Company Information for the year ended 30 September 2024
Director
Mr S Morgan
Company Number
11568450 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertforshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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SCOTT MORGAN GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
723,738 
726,533 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
8,985 
4,074 
18,985 
14,074 
Creditors: amounts falling due within one year
(911)
(911)
Net current assets
18,074 
13,163 
Total assets less current liabilities
741,812 
739,696 
Creditors: amounts falling due after more than one year
(420,711)
(770,296)
Net assets/(liabilities)
321,101 
(30,600)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
321,001 
(30,700)
Shareholders' funds
321,101 
(30,600)
For the year ending 30 September 2024 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Mr S Morgan Director Company Registration No. 11568450
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SCOTT MORGAN GROUP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SCOTT MORGAN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11568450. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertforshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
715,354 
26,500 
741,854 
At 30 September 2024
715,354 
26,500 
741,854 
Depreciation
At 1 October 2023
- 
15,321 
15,321 
Charge for the year
- 
2,795 
2,795 
At 30 September 2024
- 
18,116 
18,116 
Net book value
At 30 September 2024
715,354 
8,384 
723,738 
At 30 September 2023
715,354 
11,179 
726,533 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
911 
911 
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SCOTT MORGAN GROUP LTD Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
420,711 
420,711 
Other creditors
- 
349,585 
420,711 
770,296 
The loan of £420,711.00 is secured by way of a mortgage on the property owned by the company.
8
Transactions with related parties
During the year a loan of £349,585 from PHD Mechanical Ltd, a company in which the director Mr S Morgan owns 100% of the share capital, was written off.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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