J G Scott Carpentry and Shopfitting Ltd

Registered number: 05577668

	2025	2024
	£	£
Fixed assets	222	332

Current assets	52,727	59,945
Prepayments and accrued income	51	69
Creditors: Amounts Falling Due Within One Year	(19,985 )	(23,660 )

NET CURRENT ASSETS	32,793	36,354

TOTAL ASSETS LESS CURRENT LIABILITIES	33,015	36,686

Accruals and deferred income	(1,450 )	(1,575 )

NET ASSETS	31,565	35,111

CAPITAL AND RESERVES	31,565	35,111

Notes

1. General Information

J G Scott Carpentry and Shopfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05577668 . The registered office is 105 Main Street, Wentworth, Rotherham, S62 7TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Jeremy Scott	-	10,516	10,516	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jeremy Scott

Director

2 December 2025