Scotson Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4386505

Scotson Construction Limited

Filleted Unaudited Financial Statements

31 March 2025

Scotson Construction Limited

Statement of Financial Position

31 March 2025

2025		2024
£	£	£

Fixed assets	5,560	7,067
	-------	-------

Current assets	34,746		28,863
Prepayments and accrued income	1,953		2,253
	--------		--------
		36,699	31,116

Creditors: amounts falling due within one year	17,578	10,950
	--------	--------
Net current assets	19,121	20,166
	--------	--------
Total assets less current liabilities	24,681	27,233

Provisions for liabilities		1,056	1,343

Accruals and deferred income	4,424	4,843
	--------	--------
	19,201	21,047
	--------	--------

Capital and reserves	19,201	21,047
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

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.

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 8 December 2025 , and are signed on behalf of the board by:

Mr G Scotson

Director

Company registration number: 4386505

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 339 Lancaster Road, Morecambe, Lancashire, LA 6RH.