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Company Registration No. SC675686 (Scotland)
Scott Jarvie Ltd Unaudited accounts for the year ended 30 September 2025
Scott Jarvie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott Jarvie Ltd Company Information for the year ended 30 September 2025
Director
Scott Jarvie
Company Number
SC675686 (Scotland)
Registered Office
104 NAPIERSHALL STREET GLASGOW G20 6HS SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Scott Jarvie Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,183
9,150
Current assets
Debtors
5
8,545
62,996
Cash at bank and in hand
931,740
943,094
940,285
1,006,090
Creditors: amounts falling due within one year
6
(54,717)
(112,205)
Net current assets
885,568
893,885
Net assets
893,751
903,035
Capital and reserves
Profit and loss account
893,751
903,035
Shareholders' funds
893,751
903,035
For the year ending 30 September 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 18 November 2025 and were signed on its behalf by
Scott Jarvie Director Company Registration No. SC675686
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Scott Jarvie Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Scott Jarvie Ltd is a private company, limited by shares, registered in Scotland, registration number SC675686. The registered office is 104 NAPIERSHALL STREET, GLASGOW, G20 6HS, SCOTLAND.
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 Â£ 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:
Plant & machinery
reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
11,260
1,934
13,194
Additions
851
-
851
At 30 September 2025
12,111
1,934
14,045
Depreciation
At 1 October 2024
3,464
580
4,044
Charge for the year
1,528
290
1,818
At 30 September 2025
4,992
870
5,862
Net book value
At 30 September 2025
7,119
1,064
8,183
At 30 September 2024
7,796
1,354
9,150
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Scott Jarvie Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,286
-
Trade debtors
-
55,367
Other debtors
7,259
7,629
8,545
62,996
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
17,905
Taxes and social security
54,713
94,296
Loans from directors
4
4
54,717
112,205
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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