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REGISTERED NUMBER: 13757819 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

SCOTT WINTER (HOLDINGS) LTD

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SCOTT WINTER (HOLDINGS) LTD

COMPANY INFORMATION
for the Year Ended 30TH NOVEMBER 2024







DIRECTOR: S Winter





REGISTERED OFFICE: 18 Beechwood Close
Lytham St. Annes
FY8 4BF





REGISTERED NUMBER: 13757819 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

ABRIDGED BALANCE SHEET
30TH NOVEMBER 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,497 2,000

CURRENT ASSETS
Debtors 4,109 -
Cash at bank 117 212
4,226 212
CREDITORS
Amounts falling due within one year 44,573 30,198
NET CURRENT LIABILITIES (40,347 ) (29,986 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,850

)

(27,986

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (32,950 ) (28,086 )
(32,850 ) (27,986 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th August 2025 and were signed by:





S Winter - Director


SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Scott Winter (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
At 30 November 2024, the company’s liabilities exceeded its assets by £32,850. This position includes a loan of £41,774 due to the director, which is disclosed within current liabilities.

The director has confirmed that he will continue to support the company for the foreseeable future and that he does not intend to demand repayment of his loan until the company is in a financial position to do so.

On this basis, the financial statements have been prepared on a going concern basis.

SCOTT WINTER (HOLDINGS) LTD (REGISTERED NUMBER: 13757819)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30TH NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2023 2,500
Additions 6,740
At 30th November 2024 9,240
DEPRECIATION
At 1st December 2023 500
Charge for year 1,243
At 30th November 2024 1,743
NET BOOK VALUE
At 30th November 2024 7,497
At 30th November 2023 2,000

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30/11/24 30/11/23
£    £   
Within one year 25,000 25,000
Between one and five years 75,000 100,000
100,000 125,000