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Registered number: 14042106

David Stott Accountancy Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

David Stott Accountancy Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

David Stott

REGISTERED OFFICE

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14042106

BANKERS

Natwest

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

David Stott Accountancy Services Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

David Stott Accountancy Services Ltd

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				3,834
CURRENT ASSETS
Debtors		4		4,260				2,730
Cash at bank and in hand				218				368
				4,478				3,098
CREDITORS: Amounts falling due within one year		5		942				1,332
NET CURRENT ASSETS						3,536				1,766
TOTAL ASSETS LESS CURRENT LIABILITIES						3,536				5,600
CREDITORS: Amounts falling due after more than one year		6				3,585				7,400
NET LIABILITIES						(49)				(1,800)
CAPITAL AND RESERVES
Called up share capital		7				190				190
Profit and loss account						(239)				(1,990)
SHAREHOLDERS' FUNDS						(49)				(1,800)
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2025 and signed on their behalf by
.............................
David Stott
Director

David Stott Accountancy Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Motor Cars		Total
		£		£
Cost
At 01/05/2024		11,500		11,500
At 30/04/2025		11,500		11,500
Depreciation
At 01/05/2024		7,666		7,666
For the year		3,834		3,834
At 30/04/2025		11,500		11,500
Net Book Amounts
At 30/04/2025		-		-
At 30/04/2024		3,834		3,834

David Stott Accountancy Services Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,940		1,410
Other debtors				1,320		1,320
				4,260		2,730

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				871		-
Directors current account				71		1,082
Other creditors				-		250
				942		1,332

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Other creditors > 1yr				3,585		7,400
				3,585		7,400

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
190 Ordinary shares of £1 each				190		190
				190		190
New shares issued during period:
190 Ordinary shares of £1 each				190		190