1 February 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111625902024-02-012025-03-31111625902025-03-31111625902024-01-3111162590core:WithinOneYear2025-03-3111162590core:WithinOneYear2024-01-3111162590core:AfterOneYear2025-03-3111162590core:AfterOneYear2024-01-31111625902023-02-012024-01-3111162590bus:Director12024-02-012025-03-311116259012024-02-012025-03-3111162590countries:EnglandWales2024-02-012025-03-3111162590bus:AuditExemptWithAccountantsReport2024-02-012025-03-3111162590bus:PrivateLimitedCompanyLtd2024-02-012025-03-3111162590bus:Micro-entities2024-02-012025-03-3111162590bus:FullAccounts2024-02-012025-03-31
Company registration number:
11162590
Scott Jointing Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Scott Jointing Limited
Statement of Financial Position
31 March 2025
31 Mar 202531 Jan 2024
££
Fixed assets
63,948
 
33,705
 
   
Current assets
484,873
 
397,711
 
Creditors: amounts falling due within one year
(136,407
 )
(139,437
 )
Net current assets
348,466
 
258,274
 
Total assets less current liabilities
412,414
 
291,979
 
Creditors: amounts falling due after more than one year
(16,899
 )
(20,325
 )
Accruals and deferred income
(2,400
 )
(2,400
 )
Net assets
393,115
 
269,254
 
   
Capital and reserves
393,115
 
269,254
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
3
(2024:
2.00
).
For the period 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mr D Scott
Director
Company registration number:
11162590