Niall Scott Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08454117

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		55		35

			55		35
CURRENT ASSETS
Debtors	5	709		729
Cash at bank and in hand		22		22

		731		751
Creditors: Amounts Falling Due Within One Year	6	(6,626 )		(5,611 )

NET CURRENT ASSETS (LIABILITIES)			(5,895 )		(4,860 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,840 )		(4,825 )

NET LIABILITIES			(5,840 )		(4,825 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(5,940 )		(4,925 )

SHAREHOLDERS' FUNDS			(5,840)		(4,825)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Niall Scott

Director

2 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Niall Scott Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08454117 . The registered office is 10 Scandia-Hus Business Park, Felcourt, East Grinstead, West Sussex, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Associates	Unlisted	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	20	15	35
Additions	20	-	20

As at 31 March 2025	40	15	55

Provision
As at 1 April 2024	-	-	-

As at 31 March 2025	-	-	-

Net Book Value
As at 31 March 2025	40	15	55

As at 1 April 2024	20	15	35

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	709	729

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,626	5,611

7. Related Party Transactions

During the year, advances of £1,932 were received from companies related due to common shareholders. At the balance sheet date, the amount owed by Niall Scott Ltd was £6,374 (2024 £4,442). The loans are unsecured, payable on demand and bear no interest.