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Company Registration No. NI709938 (Northern Ireland)
Scout Property And Investments Limited Unaudited accounts for the period from 12 February 2024 to 28 February 2025
Scout Property And Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scout Property And Investments Limited Company Information for the period from 12 February 2024 to 28 February 2025
Director
Thomas Hadden
Company Number
NI709938 (Northern Ireland)
Registered Office
A D Pottie L L B 1 Church Street Fintona Omagh County Tyrone BT78 2BR Northern Ireland
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Scout Property And Investments Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
526 
Investments
5
27,535 
28,061 
Current assets
Debtors
6
32,093 
Cash at bank and in hand
39,778 
71,871 
Creditors: amounts falling due within one year
7
(31,455)
Net current assets
40,416 
Total assets less current liabilities
68,477 
Creditors: amounts falling due after more than one year
8
(51,656)
Net assets
16,821 
Capital and reserves
Called up share capital
10 
Profit and loss account
16,811 
Shareholders' funds
16,821 
For the period ending 28 February 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 6 November 2025 and were signed on its behalf by
Thomas Hadden Director Company Registration No. NI709938
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Scout Property And Investments Limited Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
Scout Property And Investments Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI709938. The registered office is A D Pottie L L B, 1 Church Street, Fintona, Omagh, County Tyrone, BT78 2BR, Northern Ireland.
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 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.
Investments
Investments in shares are included at fair value.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 12 February 2024
- 
Additions
702 
At 28 February 2025
702 
Amortisation
At 12 February 2024
- 
Charge for the period
176 
At 28 February 2025
176 
Net book value
At 28 February 2025
526 
5
Investments
Other investments 
£ 
Valuation at 12 February 2024
- 
Additions
23,550 
Fair value adjustments
3,985 
Valuation at 28 February 2025
27,535 
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Scout Property And Investments Limited Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
20,000 
Other debtors
12,093 
32,093 
7
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,999 
Loans from directors
8,260 
Accruals
1,296 
Deferred income
15,900 
31,455 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
51,656 
9
Average number of employees
During the period the average number of employees was 0.
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