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Company Registration No. 11131497 (England and Wales)
Scott Inns Limited Unaudited accounts for the year ended 31 January 2025
Scott Inns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott Inns Limited Company Information for the year ended 31 January 2025
Director
Ricky Scott
Company Number
11131497 (England and Wales)
Registered Office
THE WELL HOUSE INN CHIPSTEAD LANE CHIPSTEAD COULSDON CR5 3SQ ENGLAND
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Scott Inns Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,316 
28,128 
Tangible assets
5
124,080 
106,565 
149,396 
134,693 
Current assets
Inventories
7,925 
7,925 
Debtors
6
11,102 
- 
Cash at bank and in hand
5,254 
3,217 
24,281 
11,142 
Creditors: amounts falling due within one year
7
(147,950)
(129,102)
Net current liabilities
(123,669)
(117,960)
Total assets less current liabilities
25,727 
16,733 
Creditors: amounts falling due after more than one year
8
(30,667)
(46,667)
Net liabilities
(4,940)
(29,934)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,040)
(30,034)
Shareholders' funds
(4,940)
(29,934)
For the year ending 31 January 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Ricky Scott Director Company Registration No. 11131497
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Scott Inns Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Scott Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 11131497. The registered office is THE WELL HOUSE INN CHIPSTEAD LANE, CHIPSTEAD, COULSDON, CR5 3SQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
45,000 
At 31 January 2025
45,000 
Amortisation
At 1 February 2024
16,872 
Charge for the year
2,812 
At 31 January 2025
19,684 
Net book value
At 31 January 2025
25,316 
At 31 January 2024
28,128 
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Scott Inns Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
204,662 
Additions
43,313 
At 31 January 2025
247,975 
Depreciation
At 1 February 2024
98,097 
Charge for the year
25,798 
At 31 January 2025
123,895 
Net book value
At 31 January 2025
124,080 
At 31 January 2024
106,565 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,902 
- 
Other debtors
8,200 
- 
11,102 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
63,464 
67,808 
Trade creditors
28,787 
28,787 
Taxes and social security
3,306 
2,507 
Other creditors
52,393 
30,000 
147,950 
129,102 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,667 
46,667 
9
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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