F Scott Builders Limited

Registered number: 04848133

	2025	2024
	£	£
Fixed assets	117,548	59,020

Current assets	579,883	1,211,575
Prepayments and accrued income	-	805
Creditors: Amounts Falling Due Within One Year	(289,937 )	(1,042,433 )

NET CURRENT ASSETS	289,946	169,947

TOTAL ASSETS LESS CURRENT LIABILITIES	407,494	228,967

Creditors: Amounts Falling Due After More Than One Year	(49,797 )	(19,938 )
Accruals and deferred income	(5,932 )	(5,558 )

NET ASSETS	351,765	203,471

CAPITAL AND RESERVES	351,765	203,471

Notes

1. General Information

F Scott Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04848133 . The registered office is Beech House, Blitterlees, Silloth, Wigton, Cumbria, CA7 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	71,487	25,504
Bank loans and overdrafts	166,079	884,582

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Frank Scott

Director

16 January 2026