SCOTT & DANI LTD

Company Registration Number:
14787051 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SCOTT & DANI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCOTT & DANI LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 13
Nottingham Walk
Rochester
England
ME2 2RA
Company Registration Number: 14787051 (England and Wales)

SCOTT & DANI LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Turnover 46,763 -
Cost of Materials ( 1,577 ) -
Staff Costs ( 25,377 ) -
Other charges ( 12,416 ) -
Tax on Profit ( 1,405 ) -
Profit or (Loss) for Period 5,988 -

SCOTT & DANI LTD

Balance sheet

As at 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Current assets: 682 1,517
Creditors: amounts falling due within one year: ( 1,314 ) ( 243 )
Net current assets (liabilities): ( 632 ) 1,274
Total assets less current liabilities: ( 632 ) 1,274
Accruals and deferred income: ( 675 ) ( 923 )
Total net assets (liabilities): ( 1,307 ) 351
Capital and reserves: ( 1,307 ) 351

SCOTT & DANI LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Scott Johnson
Status: Director

The notes form part of these financial statements

SCOTT & DANI LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

SCOTT & DANI LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No