SCOTPHIL LIMITED

Company Registration Number:
07919210 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SCOTPHIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

SCOTPHIL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Catherine Ng
Registered office: 29
Porton Court
Portsmouth Road
Surbiton
Surrey
KT6 4HZ
Company Registration Number: 07919210 (England and Wales)

SCOTPHIL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 598 598
Cash at bank and in hand: 15,600 12,217
Total current assets: 16,198 12,815
Creditors: amounts falling due within one year: ( 10,697 ) ( 12,673 )
Net current assets (liabilities): 5,501 142
Total assets less current liabilities: 5,501 142
Total net assets (liabilities): 5,501 142

The notes form part of these financial statements

SCOTPHIL LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,401 42
Shareholders funds: 5,501 142

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine Ng
Status: Director

The notes form part of these financial statements

SCOTPHIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOTPHIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

SCOTPHIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No