Scott Shepherd Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC300663

SCOTT SHEPHERD LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

5 April 2025

SCOTT SHEPHERD LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 5 APRIL 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

SCOTT SHEPHERD LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr S Shepherd
	Mrs G Shepherd

Company secretary	Mrs G Shepherd

Registered office	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

Accountants	Ritsons
	Chartered Accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

SCOTT SHEPHERD LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCOTT SHEPHERD LIMITED

YEAR ENDED 5 APRIL 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scott Shepherd Limited for the year ended 5 April 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Scott Shepherd Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Scott Shepherd Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scott Shepherd Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Scott Shepherd Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Scott Shepherd Limited. You consider that Scott Shepherd Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Scott Shepherd Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

23 December 2025

SCOTT SHEPHERD LIMITED

STATEMENT OF FINANCIAL POSITION

5 April 2025

	2025	2024
	£	£
Fixed assets	107,585	158,216
	---------	---------

Current assets	10,959	38,906

Creditors: amounts falling due within one year	69,988	92,868
	---------	---------
NET CURRENT LIABILITIES	( 59,029)	( 53,962)
	--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	48,556	104,254

Creditors: amounts falling due after more than one year	44,675	49,736

Accruals and deferred income	1,250	1,250
	--------	---------
	2,631	53,268
	--------	---------

Capital and reserves	2,631	53,268
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 9 ).

2. Directors' advances, credits and guarantees

There were no directors advances in the year.

For the year ending 5 April 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 year 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 23 December 2025 , and are signed on behalf of the board by:

Mr S Shepherd	Mrs G Shepherd
Director	Director

Company registration number: SC300663

The company is a private company limited by shares, registered in Scotland.