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Company Registration No. 01845609 (England and Wales)
Scott Enterprise (Plant Hire) Limited Unaudited accounts for the year ended 30 September 2024
Scott Enterprise (Plant Hire) Limited Unaudited accounts Contents
Page
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Scott Enterprise (Plant Hire) Limited Company Information for the year ended 30 September 2024
Director
Scott Edward Brown
Secretary
Mrs A Brown
Company Number
01845609 (England and Wales)
Registered Office
136 LONGWOOD ROAD ALDRIDGE WALSALL WEST MIDLANDS WS9 0TD
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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Scott Enterprise (Plant Hire) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,976 
30,636 
Current assets
Debtors
- 
32,031 
Cash at bank and in hand
325,847 
261,716 
325,847 
293,747 
Creditors: amounts falling due within one year
(335,689)
(290,367)
Net current (liabilities)/assets
(9,842)
3,380 
Total assets less current liabilities
13,134 
34,016 
Creditors: amounts falling due after more than one year
- 
(7,583)
Net assets
13,134 
26,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,034 
26,333 
Shareholders' funds
13,134 
26,433 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Scott Edward Brown Director Company Registration No. 01845609
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Scott Enterprise (Plant Hire) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Scott Enterprise (Plant Hire) Limited is a private company, limited by shares, registered in England and Wales, registration number 01845609. The registered office is 136 LONGWOOD ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 0TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
126,870 
113,533 
240,403 
At 30 September 2024
126,870 
113,533 
240,403 
Depreciation
At 1 October 2023
122,653 
87,114 
209,767 
Charge for the year
1,055 
6,605 
7,660 
At 30 September 2024
123,708 
93,719 
217,427 
Net book value
At 30 September 2024
3,162 
19,814 
22,976 
At 30 September 2023
4,217 
26,419 
30,636 
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Scott Enterprise (Plant Hire) Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
32,031 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,944)
(6,270)
Trade creditors
26 
2,031 
Taxes and social security
8,022 
5,101 
Proposed dividends
40,000 
40,000 
Loans from directors
291,835 
247,755 
Accruals
1,750 
1,750 
335,689 
290,367 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,583 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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