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Registrar

Registration number: 14532518

Scott Home Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scott Home Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Scott Home Solutions Ltd

Company Information

Directors

A J McGlynn

E J Scott

W J Scott

Registered office

148 Dunriding Lane
St Helens
WA10 4AG

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Scott Home Solutions Ltd

(Registration number: 14532518)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,263

19,912

Current assets

60,433

45,200

Prepayments and accrued income

119

178

Creditors: Amounts falling due within one year

(55,972)

(29,062)

Net current assets

4,580

16,316

Total assets less current liabilities

16,843

36,228

Accruals and deferred income

(1,450)

(1,350)

 

15,393

34,878

Capital and reserves

15,393

34,878

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................

E J Scott
Director

 

Scott Home Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
148 Dunriding Lane
St Helens
WA10 4AG

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors loan account

41,488

96,926

(96,196)

42,218

 

2024

At 9 December 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan account

-

58,674

(17,186)

41,488