Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3112024-04-01falsefalseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03665367 2024-04-01 2025-03-31 03665367 2023-04-01 2024-03-31 03665367 2025-03-31 03665367 2024-03-31 03665367 c:Director1 2024-04-01 2025-03-31 03665367 d:CurrentFinancialInstruments 2025-03-31 03665367 d:CurrentFinancialInstruments 2024-03-31 03665367 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03665367 c:FullAccounts 2024-04-01 2025-03-31 03665367 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03665367 c:Micro-entities 2024-04-01 2025-03-31 03665367 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03665367









SCOTT MARTIN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SCOTT MARTIN LTD
REGISTERED NUMBER: 03665367

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
182,434
261

Creditors: amounts falling due within one year
(433,766)
(214,187)

Net current liabilities
 
 
(251,332)
 
 
(213,926)

Total assets less current liabilities
(251,332)
(213,926)


Net liabilities
(251,332)
(213,926)



Capital and reserves
(251,332)
(213,926)


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SCOTT MARTIN LTD
REGISTERED NUMBER: 03665367
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Scott Martin Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 03665367. The address of the registered office is 291 Green Lanes, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2025.




Martin Prescott
Director

 
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