T. & M. SCOTT (PROPERTIES) LIMITED

Company Registration Number:
00798770 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T. & M. SCOTT (PROPERTIES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

T. & M. SCOTT (PROPERTIES) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 681,717 681,717
Investments:   0 0
Total fixed assets: 681,717 681,717
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 9,054 13,119
Investments:   0 0
Total current assets: 9,054 13,119
Creditors: amounts falling due within one year: 4 (32,458) (16,324)
Net current assets (liabilities): (23,404) (3,205)
Total assets less current liabilities: 658,313 678,512
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (119,382) (119,382)
Total net assets (liabilities): 538,931 559,130
Capital and reserves
Called up share capital: 4,000 4,000
Share premium account: 0 0
Revaluation reserve:5542,082542,082
Other reserves: 0 0
Profit and loss account: (7,151) 13,048
Shareholders funds: 538,931 559,130

The notes form part of these financial statements

T. & M. SCOTT (PROPERTIES) LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 21 July 2025
and signed on behalf of the board by:

Name: M Taylor
Status: Director

The notes form part of these financial statements

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 681,717
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 681,717
Depreciation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 681,717
At 31 March 2024 681,717

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Other taxes £401 Other creditors £32057

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 542,082
Surplus or deficit after revaluation 0
Balance at 31 March 2025 542,082