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Registered number: 09320935
Scollards Hms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Scollards Hms Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scollards Hms Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Scollards Hms Limited , as a body, in accordance with the terms of our engagement letter dated 20 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Scollards Hms Limited and state those matters that we have agreed to state to the director of Scollards Hms Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scollards Hms Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Scollards Hms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Scollards Hms Limited . You consider that Scollards Hms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Scollards Hms Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
9th June 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 09320935
2025 2024
£ £
Fixed assets 2,187,069 2,205,066
Current assets 108,124 7,365
Creditors: Amounts Falling Due Within One Year (271,078 ) (543,375 )
NET CURRENT LIABILITIES (162,954 ) (536,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,024,115 1,669,056
Creditors: Amounts Falling Due After More Than One Year (1,628,593 ) (1,276,246 )
Accruals and deferred income (2,043 ) (1,550 )
NET ASSETS 393,479 391,260
CAPITAL AND RESERVES 393,479 391,260

Notes

1. General Information
Scollards Hms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09320935 . The registered office is 53 Wayside Road, St. Leonards, Ringwood, BH24 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr James Scollard (341,122 ) 82,740 - - (253,382 )
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Scollard
Director
9th June 2025
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