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REGISTERED NUMBER: SC441313 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

SCOTT INVESTMENTS (SCOTLAND) LIMITED

SCOTT INVESTMENTS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC441313)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


SCOTT INVESTMENTS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC441313)

ABRIDGED BALANCE SHEET
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 165,983 165,983

CURRENT ASSETS
Debtors 200,000 350,000
Cash at bank 898,904 724,824
1,098,904 1,074,824
CREDITORS
Amounts falling due within one year 20 -
NET CURRENT ASSETS 1,098,884 1,074,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,264,867

1,240,807

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 1,264,567 1,240,507
1,264,867 1,240,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 March 2025 and were signed by:




I Beattie - Director


SCOTT INVESTMENTS (SCOTLAND) LIMITED (REGISTERED NUMBER: SC441313)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Scott Investments (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC441313

Registered office: 10 Jarvie Road
Redding
Falkirk
Stirlingshire
FK2 9FD

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 February 2024
and 31 January 2025 165,983
NET BOOK VALUE
At 31 January 2025 165,983
At 31 January 2024 165,983