Registration number: 08647715

Scott Owen Lettings Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Scott Owen Lettings Limited

Company Information

Directors

Mrs Lorraine Bloomfield Mr Anthony Graham Roberts

Registered office

45a High Street Heathfield East Sussex TN21 8HU

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Scott Owen Lettings Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lorraine Bloomfield

Mr Anthony Graham Roberts

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 September 2025 and signed on its behalf by:

......................................... Mrs Lorraine Bloomfield Director

......................................... Mr Anthony Graham Roberts Director

Scott Owen Lettings Limited

(Registration number: 08647715)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets		40,919	45,605
Current assets		58,792	51,972
Prepayments and accrued income		1,201	1,387
Creditors: Amounts falling due within one year		(31,038)	(28,747)
Net current assets		28,955	24,612
		69,874	70,217
Capital and Reserves
Called up share capital		2	2
Profit and loss account		69,872	70,215
Capital and reserves		69,874	70,217

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45a High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the Board on 9 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Scott Owen Lettings Limited

(Registration number: 08647715)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

......................................... Mrs Lorraine Bloomfield Director

......................................... Mr Anthony Graham Roberts Director