Scott Brothers UK Ltd

Scott Brothers UK Ltd
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		41,854		23,738
Current assets	46,398		25,716
Prepayments and accrued income	-		985
Creditors: amount falling due within one year	(68,765)		(49,290)
Net current assets		(22,367)		(22,589)
Total assets less current liabilities		19,487		1,149
Creditors: amount falling due after more than one year		(18,750)		(628)
Net assets		737		521


Capital and reserves		737		521

NOTES TO THE ACCOUNTS

General Information

Scott Brothers UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12864986, registration address Leigh Court Business Centre, Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Director’s loan

Related party transactions

At the year end, Mr K Scott and Ms L Butler owed the company £4,625 (2024: £7,211) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 October 2025 and were signed on its behalf by:

--------------------------------
Kirk Scott
Director

Registered Number: 12864986
England and Wales
Unaudited Financial Statements

for the year ended 30 September 2025
for
SCOTT BROTHERS UK LTD