| Scott Beck Paving & Landscapes Limited |
| Registered Number:10049105 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Scott Beck Paving & Landscapes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Scott Beck Paving & Landscapes Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,234
6,978
2
5,234
6,978
625
800
3
| Trade and other receivables |
43,342
49,874
4
8,760
| Cash and cash equivalents |
2,654
53,328
52,727
| Trade and other payables: amounts falling due within one |
| year |
(57,758)
(52,595)
5
(5,031)
733
Net current assets
| Total assets less current liabilities |
5,967
1,947
5,967
Net assets
1,947
300
300
5,667
1,647
5,967
1,947
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Scott Beck Paving & Landscapes Limited
Notes to the Financial Statements
Statutory Information
| Scott Beck Paving & Landscapes Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 10049105. |
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
| 2. Property, plant and equipment |
48,871
48,871
| Provision for depreciation and impairment |
41,893
Charge for year
1,744
43,637
5,234
6,978
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For the year ended 31 March 2025
Scott Beck Paving & Landscapes Limited
Notes to the Financial Statements Continued
2024
2025
800
625
| 4. Trade and other receivables |
2024
2025
4,232
-
45,642
43,342
43,342
49,874
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
29,100
34,300
3,305
-
| Taxation and social security |
19,190
21,622
1,000
1,836
52,595
57,758
| 6. Directors advances and guarantees |
Loaned
Repaid
Mr Ron Atwill
Loan Advance
18,446
16,146
29,300
27,000
18,446
16,146
29,300
27,000
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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