7 7 Scotford Insulations Limited 09479809 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 09479809 2024-04-01 2025-03-31 09479809 2025-03-31 09479809 bus:Director1 1 2025-03-31 09479809 bus:Director3 1 2025-03-31 09479809 bus:Director4 1 2025-03-31 09479809 bus:Director5 1 2025-03-31 09479809 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09479809 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09479809 bus:Micro-entities 2024-04-01 2025-03-31 09479809 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09479809 bus:FilletedAccounts 2024-04-01 2025-03-31 09479809 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09479809 bus:RegisteredOffice 2024-04-01 2025-03-31 09479809 bus:Director1 2024-04-01 2025-03-31 09479809 bus:Director1 1 2024-04-01 2025-03-31 09479809 bus:Director2 2024-04-01 2025-03-31 09479809 bus:Director3 2024-04-01 2025-03-31 09479809 bus:Director3 1 2024-04-01 2025-03-31 09479809 bus:Director4 2024-04-01 2025-03-31 09479809 bus:Director4 1 2024-04-01 2025-03-31 09479809 bus:Director5 2024-04-01 2025-03-31 09479809 bus:Director5 1 2024-04-01 2025-03-31 09479809 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09479809 countries:EnglandWales 2024-04-01 2025-03-31 09479809 bus:Director1 1 2024-03-31 09479809 bus:Director3 1 2024-03-31 09479809 bus:Director4 1 2024-03-31 09479809 bus:Director5 1 2024-03-31 09479809 2023-04-01 2024-03-31 09479809 2024-03-31 09479809 bus:Director1 1 2024-03-31 09479809 bus:Director3 1 2024-03-31 09479809 bus:Director4 1 2024-03-31 09479809 bus:Director5 1 2024-03-31 09479809 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09479809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09479809 bus:Director1 1 2023-04-01 2024-03-31 09479809 bus:Director3 1 2023-04-01 2024-03-31 09479809 bus:Director4 1 2023-04-01 2024-03-31 09479809 bus:Director5 1 2023-04-01 2024-03-31 09479809 bus:Director1 1 2023-03-31 09479809 bus:Director3 1 2023-03-31 09479809 bus:Director4 1 2023-03-31 09479809 bus:Director5 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 09479809

Scotford Insulations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scotford Insulations Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Scotford Insulations Limited

(Registration number: 09479809)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,940

5,536

Current assets

203,188

136,861

Prepayments and accrued income

1,576

1,546

Creditors: Amounts falling due within one year

(128,400)

(161,088)

Net current assets/(liabilities)

76,364

(22,681)

Total assets less current liabilities

81,304

(17,145)

Creditors: Amounts falling due after more than one year

(820)

(5,820)

 

80,484

(22,965)

Capital and reserves

80,484

(22,965)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mrs S D Scotford
Director

 

Scotford Insulations Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr J F Scotford

48,396

(48,396)

-

Mr A J Scotford

10,000

(10,000)

-

Mr A Scotford

10,000

(10,000)

-

Mrs A Stinchcombe

12,000

(12,000)

-

 

Scotford Insulations Limited

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J F Scotford

25,931

(2,000)

24,465

48,396

Mr A J Scotford

11,000

(1,000)

-

10,000

Mr A Scotford

11,000

(1,000)

-

10,000

Mrs A Stinchcombe

11,000

(1,000)

2,000

12,000