Company Registration No. 13380418 (England and Wales)
Scotts Bodyshop Supplies Limited
Unaudited accounts
for the year ended 31 May 2025
Scotts Bodyshop Supplies Limited
Unaudited accounts
Contents
Scotts Bodyshop Supplies Limited
Company Information
for the year ended 31 May 2025
Company Number
13380418 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Scotts Bodyshop Supplies Limited
Statement of financial position
as at 31 May 2025
Tangible assets
12,794
12,844
Inventories
102,271
91,819
Cash at bank and in hand
11,174
10,057
Creditors: amounts falling due within one year
(94,795)
(91,562)
Net current assets
66,029
48,504
Total assets less current liabilities
78,823
61,348
Provisions for liabilities
Deferred tax
(2,430)
(2,440)
Called up share capital
1
1
Profit and loss account
76,392
58,907
Shareholders' funds
76,393
58,908
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Scott Cameron
Director
Company Registration No. 13380418
Scotts Bodyshop Supplies Limited
Notes to the Accounts
for the year ended 31 May 2025
Scotts Bodyshop Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 13380418. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33.33% Straight Line Method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Scotts Bodyshop Supplies Limited
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
11,605
6,879
800
886
20,170
Additions
-
5,988
478
310
6,776
Disposals
-
(3,900)
-
-
(3,900)
At 31 May 2025
11,605
8,967
1,278
1,196
23,046
At 1 June 2024
2,844
3,670
262
550
7,326
Charge for the year
738
2,005
220
369
3,332
On disposals
-
(406)
-
-
(406)
At 31 May 2025
3,582
5,269
482
919
10,252
At 31 May 2025
8,023
3,698
796
277
12,794
At 31 May 2024
8,761
3,209
538
336
12,844
Amounts falling due within one year
Trade debtors
47,173
38,015
Accrued income and prepayments
206
175
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
505
299
Trade creditors
30,875
17,245
Taxes and social security
6,980
8,679
Loans from directors
50,987
60,300
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).