SCOTT THOMSON PROJECTS LIMITED

Company Registration Number:
05089571 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SCOTT THOMSON PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCOTT THOMSON PROJECTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Russell Scott
Bora Park
Registered office: 13
Longridge Drive
Whitley Bay
England
NE26 3EN
Company Registration Number: 05089571 (England and Wales)

SCOTT THOMSON PROJECTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Specialist engineering and construction

Political and charitable donations

None

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Russell Scott
Bora Park

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Russell Scott
Status: Director

SCOTT THOMSON PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 231,674 125,064
Cost of sales ( 235,715 ) ( 116,252 )
Gross Profit or (Loss) ( 4,041 ) 8,812
Administrative Expenses ( 3,291 ) -
Operating Profit or (Loss) ( 7,332 ) 8,812
Profit or (Loss) Before Tax ( 7,332 ) 8,812
Tax on Profit 1,393 ( 1,674 )
Profit or (Loss) for Period ( 5,939 ) 7,138

The notes form part of these financial statements

SCOTT THOMSON PROJECTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,629 6,199
Total fixed assets: 10,629 6,199
Current assets
Debtors: 5 19,326 24,294
Cash at bank and in hand: 1,369 4,779
Total current assets: 20,695 29,073
Creditors: amounts falling due within one year: 6 ( 3,386 ) ( 1,448 )
Net current assets (liabilities): 17,309 27,625
Total assets less current liabilities: 27,938 33,824
Total net assets (liabilities): 27,938 33,824

The notes form part of these financial statements

SCOTT THOMSON PROJECTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,937 33,823
Shareholders funds: 27,938 33,824

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.

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 27 April 2025
And Signed On Behalf Of The Board By:

Name: Russell Scott
Status: Director

The notes form part of these financial statements

SCOTT THOMSON PROJECTS 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life:
    Small office equipment - 33%

SCOTT THOMSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SCOTT THOMSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SCOTT THOMSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 6,199 6,199
Additions 7,178 7,178
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 13,377 13,377
Depreciation
At 01 April 2024 - -
Charge for year 2,748 2,748
On disposals - -
Other adjustments - -
At 31 March 2025 2,748 2,748
Net book value
At 31 March 2025 10,629 10,629
At 31 March 2024 6,199 6,199

Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life:
Small office equipment - 33.3%

SCOTT THOMSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 19,326 24,294
Total 19,326 24,294

SCOTT THOMSON PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,386 1,448
Total 3,386 1,448