Karl Scothern Builders Ltd

Registered number: 04797992

	2025	2024
	£	£
Fixed assets	2,233	2,808

Current assets	28,513	42,055
Creditors: Amounts Falling Due Within One Year	(17,643 )	(20,781 )

NET CURRENT ASSETS	10,870	21,274

TOTAL ASSETS LESS CURRENT LIABILITIES	13,103	24,082

Accruals and deferred income	(1,365 )	(1,140 )

NET ASSETS	11,738	22,942

CAPITAL AND RESERVES	11,738	22,942

Notes

1. General Information

Karl Scothern Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04797992 . The registered office is 148 Westgate, Southwell, Notts, NG25 0LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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

K Scothern

Director

16/12/2025