SCOTT CONSUMER FINANCE LIMITED

Company Registration Number:
11223961 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SCOTT CONSUMER FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SCOTT CONSUMER FINANCE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 12,633,430 10,155,487
Cash at bank and in hand: 75,567 46,106
Total current assets: 12,708,997 10,201,593
Creditors: amounts falling due within one year: 4 (7,083,641) (7,241,532)
Net current assets (liabilities): 5,625,356 2,960,061
Total assets less current liabilities: 5,625,356 2,960,061
Creditors: amounts falling due after more than one year: 5 (4,671,808) (2,337,626)
Total net assets (liabilities): 953,548 622,435
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 953,448 622,335
Shareholders funds: 953,548 622,435

The notes form part of these financial statements

SCOTT CONSUMER FINANCE LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: CW Murray
Status: Director

The notes form part of these financial statements

SCOTT CONSUMER FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOTT CONSUMER FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SCOTT CONSUMER FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 8,298,904 6,820,030

Debtors less than one year: Trade Debtors £4,361,752 (2024) £3,334,242 (2023) Other Debtors £2,774 (2024) £1,215 (2023)

SCOTT CONSUMER FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Bank loans & overdraft £4,786,648 (2024) £5,595,599 (2023) Trade Creditors £536,476 (2024) £311,109 (2023) Corporation Tax £110,370 (2024) £96,382 (2023) Other Creditors £1,650,147 (2024) £1,238,442 (2023)

SCOTT CONSUMER FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Other Creditors £4,671,808 (2024) £2,337,626 (2023)