Company No: 04295546 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		1,000
Current assets		5,031		7,260
Creditors: amounts falling due within one year		( 34,346)		( 42,517)
Net current liabilities		( 29,315)		( 35,257)
Total assets less current liabilities		( 29,315)		( 34,257)
Accruals and deferred income		( 1,621)		( 1,387)
Net liabilities		( 30,936)		( 35,644)
Capital and reserves		( 30,936)		( 35,644)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J & S Scott Ltd (registered number: 04295546) were approved and authorised for issue by the Board of Directors on 30 September 2025 and were signed on its behalf by:

Mr J Scott Director		Mr M J Scott Director
Mr W G Scott Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04295546). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5