Company registration number 00312375 (England and Wales)
DERIC S SCOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DERIC S SCOTT LIMITED
COMPANY INFORMATION
Directors
Mrs C M Field
Mr J M D Field OBE
Mr C E D Field
Mrs E J Hendin
Secretary
Mr C E D Field
Company number
00312375
Registered office
Rampion House
Marchants Way
Burgess Hill
West Sussex
RH15 8QY
Accountants
Richard Place Dobson Services Limited
Ground Floor
1 - 7 Station Road
Crawley
West Sussex
RH10 1HT
DERIC S SCOTT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DERIC S SCOTT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
881,187
881,187
Net current assets
881,187
881,187
Capital and reserves
Called up share capital
3
16,000
16,000
Revaluation reserve
242,623
242,623
Profit and loss reserves
622,564
622,564
Total equity
881,187
881,187

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
Mr C E D Field
Director
Company registration number 00312375 (England and Wales)
DERIC S SCOTT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
page 2
1
Accounting policies
1.1
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
881,187
881,187
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 5p each
300,000
300,000
15,000
15,000
2025
2024
2025
2024
Preference share capital
Number
Number
£
£
Issued and fully paid
5% Cumulative Preference shares of £1 each
1,000
1,000
1,000
1,000
Total share capital
16,000
16,000
4
Parent company

The ultimate parent company and controlling party is C.P.J. Field & Co Limited, a company with a registered office at Rampion House, Marchants Way, Burgess Hill, West Sussex, RH15 8QY.

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