Andrew Scott Land & Property Ltd 12689905 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is development consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12689905 2024-07-01 2025-06-30 12689905 2025-06-30 12689905 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12689905 bus:Micro-entities 2024-07-01 2025-06-30 12689905 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12689905 bus:FilletedAccounts 2024-07-01 2025-06-30 12689905 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12689905 bus:RegisteredOffice 2024-07-01 2025-06-30 12689905 bus:Director1 2024-07-01 2025-06-30 12689905 bus:Director2 2024-07-01 2025-06-30 12689905 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12689905 bus:Agent1 2024-07-01 2025-06-30 12689905 countries:England 2024-07-01 2025-06-30 12689905 2023-07-01 2024-06-30 12689905 2024-06-30 12689905 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12689905

Andrew Scott Land & Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Andrew Scott Land & Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Scott Land & Property Ltd

Company Information

Directors

Mr Andrew James Scott

Mrs Heather Laura Scott

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Andrew Scott Land & Property Ltd

(Registration number: 12689905)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

29,600

30,006

Current assets

171,998

184,488

Prepayments and accrued income

1,622

2,401

Creditors: Amounts falling due within one year

(83,007)

(34,235)

Net current assets

90,613

152,654

Total assets less current liabilities

120,213

182,660

Accruals and deferred income

(1,100)

(1,100)

 

119,113

181,560

Capital and reserves

119,113

181,560

1

General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 15 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Andrew Scott Land & Property Ltd

(Registration number: 12689905)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

.........................................
Mr Andrew James Scott
Director

.........................................
Mrs Heather Laura Scott
Director