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REGISTERED NUMBER: 07198651 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

D & R SCOTT BUILDING CONTRACTORS LIMITED

D & R SCOTT BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 07198651)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


D & R SCOTT BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 07198651)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 21,841 16,787

CURRENT ASSETS 28,570 32,961

CREDITORS
Amounts falling due within one year (19,473 ) (36,285 )
NET CURRENT ASSETS/(LIABILITIES) 9,097 (3,324 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,938

13,463

CAPITAL AND RESERVES 30,938 13,463

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D & R Scott Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07198651

Registered office: Grenville House
9 Boutport Street
BARNSTAPLE
Devon
EX31 1TZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



D & R SCOTT BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 07198651)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:




Mr R Scott - Director



Mr D Scott - Director