Scott Mac Media Ltd 14232211 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Gambling and betting activities Digita Accounts Production Advanced 6.30.9574.0 true 14232211 2024-04-01 2025-03-31 14232211 2025-03-31 14232211 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14232211 bus:Micro-entities 2024-04-01 2025-03-31 14232211 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14232211 bus:FullAccounts 2024-04-01 2025-03-31 14232211 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14232211 bus:RegisteredOffice 2024-04-01 2025-03-31 14232211 bus:Director1 2024-04-01 2025-03-31 14232211 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14232211 bus:Agent1 2024-04-01 2025-03-31 14232211 countries:England 2024-04-01 2025-03-31 14232211 2023-04-01 2024-03-31 14232211 2024-03-31 14232211 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14232211

Scott Mac Media Ltd

Micro Entity Accounts

Year Ended 31 March 2025

 

Scott Mac Media Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Scott Mac Media Ltd

Company Information

Director

Mr Scott Alexander Macdonald

Registered office

6 Earl Close
Dorchester
Dorset
DT1 1DY

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Scott Mac Media Ltd

(Registration number: 14232211)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

10,402

5,467

Creditors: Amounts falling due within one year

(16,932)

(7,821)

Total assets less current liabilities

(6,530)

(2,354)

Accruals and deferred income

(1,500)

(1,500)

 

(8,030)

(3,854)

Capital and reserves

(8,030)

(3,854)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Earl Close
Dorchester
Dorset
DT1 1DY

These financial statements were authorised for issue by the director on 28 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 December 2025
 

.........................................
Mr Scott Alexander Macdonald
Director