JOHN B. SCOTT LIMITED

Company Registration Number:
SC058972 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN B. SCOTT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOHN B. SCOTT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,436,274 3,199,222
Investments: 4 676,427 650,453
Total fixed assets: 4,112,701 3,849,675
Current assets
Stocks: 525 525
Debtors:   83,204 81,781
Cash at bank and in hand: 701,869 668,402
Total current assets: 785,598 750,708
Creditors: amounts falling due within one year:   (245,805) (260,593)
Net current assets (liabilities): 539,793 490,115
Total assets less current liabilities: 4,652,494 4,339,790
Total net assets (liabilities): 4,652,494 4,339,790
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve:5567,580541,606
Profit and loss account: 4,079,914 3,793,184
Shareholders funds: 4,652,494 4,339,790

The notes form part of these financial statements

JOHN B. SCOTT LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Mr John B Scott
Status: Director

The notes form part of these financial statements

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 19 19

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,374,741
Additions 294,811
Disposals (35,950)
At 31 March 2025 5,633,602
Depreciation
At 01 April 2024 2,175,519
Charge for year 55,061
On disposals (33,252)
At 31 March 2025 2,197,328
Net book value
At 31 March 2025 3,436,274
At 31 March 2024 3,199,222

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Cost At 1 April 2024 £650,453 Revaluations 25,974 -------------- £676,427 --------------- No Impairment Carrying Amount As at 31 March 2025 £676,427 As at 31 March 2024 £650,453

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve

2025
£
Balance at 01 April 2024 541,606
Surplus or deficit after revaluation 25,974
Balance at 31 March 2025 567,580