2024-05-01 2025-04-30 2025-04-30 false SC014584 J. & J. Scott Limited 2025-08-03 01500 false iso4217:GBP xbrli:pure SC014584 2024-04-30 SC014584 2025-04-30 SC014584 2024-05-01 2025-04-30 SC014584 2023-04-30 SC014584 2024-04-30 SC014584 2023-05-01 2024-04-30 SC014584 bus:Micro-entities 2024-05-01 2025-04-30 SC014584 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC014584 bus:FullAccounts 2024-05-01 2025-04-30 SC014584 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC014584 core:WithinOneYear 2025-04-30 SC014584 core:AfterOneYear 2025-04-30 SC014584 core:WithinOneYear 2024-04-30 SC014584 core:AfterOneYear 2024-04-30 SC014584 dpl:CostSales 2024-05-01 2025-04-30 SC014584 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 SC014584 dpl:DistributionCosts 2024-05-01 2025-04-30 SC014584 dpl:CostSales 2023-05-01 2024-04-30 SC014584 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 SC014584 dpl:DistributionCosts 2023-05-01 2024-04-30 SC014584 core:WithinOneYear 2025-04-30 SC014584 core:AfterOneYear 2025-04-30 SC014584 core:WithinOneYear 2024-04-30 SC014584 core:AfterOneYear 2024-04-30 SC014584 core:WithinOneYear 2024-05-01 2025-04-30 SC014584 core:AfterOneYear 2024-05-01 2025-04-30 SC014584 bus:Director1 2024-05-01 2025-04-30 SC014584 bus:Director2 2024-05-01 2025-04-30

J. & J. Scott Limited

Registered Number
SC014584
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

J. & J. Scott Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | SCOTT, Christopher Mark
| SCOTT, William Martin

Company Secretary | SCOTT, Christopher Mark

Registered Address | Mavis Grove Farm
| New Abbey Road
| Dumfries
| DG2 8ER

Registered Number | SC014584 (Scotland)

J. & J. Scott Limited
Statement of Financial Position
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 962,999 |  | 927,866
Current Assets |  | 15,113 |  | 40,889
Prepayments and accrued income |  | 1,543 |  | 1,395
Creditors amounts falling due within one year |  | (5,843) |  | (5,213)
Net current assets (liabilities) |  | 10,813 |  | 37,071
Total assets less current liabilities |  | 973,812 |  | 964,937
Accruals and deferred income |  | (3,000) |  | (2,600)
Net assets (liabilities) |  | 970,812 |  | 962,337
Capital and reserves |  | 970,812 |  | 962,337

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2025, and are signed on its behalf by:
SCOTT, Christopher Mark Director Registered Company No. SC014584