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# SCOTSCASHMERE LTD

## Company Registration Number:
SC714039 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# SCOTSCASHMERE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SCOTSCASHMERE LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Dora Kovacs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2025

And signed on behalf of the board by:
Name: Dora Kovacs
Status: Director

# SCOTSCASHMERE LTD

## Profit And Loss Account

for the Period Ended 30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 23,315 | 19,981
Cost of sales: | ( 20,951 ) | ( 18,419 )
Gross profit(or loss): | 2,364 | 1,562
Distribution costs: | ( 720 ) | ( 480 )
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 1,644 | 1,082
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1,644 | 1,082
Tax: | ( 312 ) | ( 205 )
Profit(or loss) for the financial year: | 1,332 | 877

# SCOTSCASHMERE LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 800 | 400
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 844 | 682
Investments: |  | 0 | 0
Total current assets: |  | 1,644 | 1,082
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,644 | 1,082
Total assets less current liabilities: |  | 1,644 | 1,082
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,644 | 1,082
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,643 | 1,081
Total Shareholders' funds: |  | 1,644 | 1,082

The notes form part of these financial statements

# SCOTSCASHMERE LTD

## Balance sheet statements

For the year ending 30 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: Dora Kovacs
Status: Director

The notes form part of these financial statements

# SCOTSCASHMERE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# SCOTSCASHMERE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SCOTSCASHMERE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Stocks

| 2024 | 2023
--- | --- | ---
| £ | £
Stocks | 800 | 400
Payments on account | 0 | 0
Total | 800 | 400