Scott's Civil Engineering Limited

Registered number: 09502807

	2025	2024
	£	£
Fixed assets	25,465	45,402

Current assets	233,431	181,673
Prepayments and accrued income	3,343	3,010
Creditors: Amounts Falling Due Within One Year	(26,434 )	(23,424 )

NET CURRENT ASSETS	210,340	161,259

TOTAL ASSETS LESS CURRENT LIABILITIES	235,805	206,661

Accruals and deferred income	(975 )	(1,775 )

NET ASSETS	234,830	204,886

CAPITAL AND RESERVES	234,830	204,886

Notes

1. General Information

Scott's Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09502807 . The registered office is 4 Derwent Road, Brizlincote Valley, Burton upon Trent, Staffordshire, DE15 9FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Advances to Directors

Included within debtors is the net sum of £617 owed to the company by the directors, this amount is unsecured and interest free. The amount was repaid on 20 November 2025.

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 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.

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

Mr S Balfour

Director

11th December 2025