Scrimgeour And Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01596463

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,170,973		2,220,133

			2,170,973		2,220,133
CURRENT ASSETS
Debtors	5	2,700		-

		2,700		-
Creditors: Amounts Falling Due Within One Year	6	(3,545 )		(845 )

NET CURRENT ASSETS (LIABILITIES)			(845 )		(845 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,170,128		2,219,288

Creditors: Amounts Falling Due After More Than One Year	7		(150,000 )		(150,000 )

NET ASSETS			2,020,128		2,069,288

CAPITAL AND RESERVES
Called up share capital	8		2		2
Revaluation reserve			2,020,126		2,069,286

SHAREHOLDERS' FUNDS			2,020,128		2,069,288

Page 1

Page 2

Scrimgeour And Company Limited

Balance Sheet (continued)

As At 31 March 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 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

A E Scrimgreour

Director

17/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Scrimgeour And Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01596463 . The registered office is Office 8 No. 11 Riverside, Riverside Park, Farnham, Surrey, GU9 7UG.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Investments

Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

2.4. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

2.5. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	2,220,133
Revaluations	(49,160 )

As at 31 March 2025	2,170,973

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	2,170,973

As at 1 April 2024	2,220,133

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,700	-

Page 3

Page 4

Scrimgeour And Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	400	400
Other taxes and social security	2,025	-
Accruals and deferred income	445	445
Amounts owed to subsidiaries	675	-

	3,545	845

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
9% loan notes	150,000	150,000

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
185 Ordinary Shares of £ 0.01 each	2	2