SCOTT PRENTICE LIMITED

Company Registration Number:
SC711831 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SCOTT PRENTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SCOTT PRENTICE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 46,398 54,131
Tangible assets: 4 277,976 264,576
Total fixed assets: 324,374 318,707
Current assets
Stocks: 0 56,796
Debtors:   307,485 138,923
Cash at bank and in hand: 291,056 334,440
Total current assets: 598,541 530,159
Creditors: amounts falling due within one year:   (417,993) (334,187)
Net current assets (liabilities): 180,548 195,972
Total assets less current liabilities: 504,922 514,679
Creditors: amounts falling due after more than one year:   (149,170) (297,396)
Total net assets (liabilities): 355,752 217,283
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 355,652 217,183
Shareholders funds: 355,752 217,283

The notes form part of these financial statements

SCOTT PRENTICE 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 07 October 2025
and signed on behalf of the board by:

Name: Mr Scott Prentice
Status: Director

The notes form part of these financial statements

SCOTT PRENTICE 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

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 77,330
At 31 March 2025 77,330
Amortisation
At 01 April 2024 23,199
Charge for year 7,733
At 31 March 2025 30,932
Net book value
At 31 March 2025 46,398
At 31 March 2024 54,131

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 323,284
Additions 69,750
Disposals (12,923)
At 31 March 2025 380,111
Depreciation
At 01 April 2024 58,708
Charge for year 47,480
On disposals (4,053)
At 31 March 2025 102,135
Net book value
At 31 March 2025 277,976
At 31 March 2024 264,576