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STUART SCOTT ASSOCIATES LIMITED

Registered Number
07649357
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

STUART SCOTT ASSOCIATES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | SCOTT, S J

Registered Address | 20 Paxcroft Farm
| Hilperton Trowbridge
| BA14 6JB

Registered Number | 07649357 (England and Wales)

STUART SCOTT ASSOCIATES LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,108,336 |  | 1,109,751
Current Assets |  | 105,415 |  | 120,416
Prepayments and accrued income |  | 18,000 |  | -
Creditors amounts falling due within one year |  | (33,544) |  | (23,173)
Net current assets (liabilities) |  | 89,871 |  | 97,243
Total assets less current liabilities |  | 1,198,207 |  | 1,206,994
Creditors amounts falling due after one year |  | (954,435) |  | (969,169)
Provisions for liabilities |  | (459) |  | (1,506)
Accruals and deferred income |  | (28,068) |  | (21,066)
Net assets (liabilities) |  | 215,245 |  | 215,253
Capital and reserves |  | 215,245 |  | 215,253

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 26 January 2026, and are signed on its behalf by:
SCOTT, S J Director Registered Company No. 07649357