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Company Registration No. 11494598 (England and Wales)
Scotter Homes Limited Unaudited accounts for the year ended 30 June 2025
Scotter Homes Limited Unaudited accounts Contents
Page
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Scotter Homes Limited Company Information for the year ended 30 June 2025
Director
Jason Scotter
Company Number
11494598 (England and Wales)
Registered Office
2a Bempton Lane Bridlington North Humberside YO16 7EH England
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Scotter Homes Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,625 
3,612 
Current assets
Debtors
1,935 
1,935 
Cash at bank and in hand
359 
359 
2,294 
2,294 
Creditors: amounts falling due within one year
(93,223)
(88,418)
Net current liabilities
(90,929)
(86,124)
Total assets less current liabilities
(88,304)
(82,512)
Creditors: amounts falling due after more than one year
(21,379)
(26,000)
Net liabilities
(109,683)
(108,512)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(109,783)
(108,612)
Shareholders' funds
(109,683)
(108,512)
For the year ending 30 June 2025 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 22 July 2025 and were signed on its behalf by
Jason Scotter Director Company Registration No. 11494598
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Scotter Homes Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Scotter Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11494598. The registered office is 2a Bempton Lane, Bridlington, North Humberside, YO16 7EH, England.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provision of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. These accounts have been prepared on a going concern basis due to the continued support of the director.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing basis
Motor vehicles
25% on reducing basis
Computer equipment
25% on reducing basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
4,925 
4,875 
3,330 
13,130 
At 30 June 2025
4,925 
4,875 
3,330 
13,130 
Depreciation
At 1 July 2024
3,411 
3,504 
2,603 
9,518 
Charge for the year
303 
191 
493 
987 
At 30 June 2025
3,714 
3,695 
3,096 
10,505 
Net book value
At 30 June 2025
1,211 
1,180 
234 
2,625 
At 30 June 2024
1,514 
1,371 
727 
3,612 
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Scotter Homes Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,935 
1,935 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
93,039 
88,418 
Accruals
184 
- 
93,223 
88,418 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,379 
26,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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