Registered number
00635857
Scotney (Garages) Ltd
Filleted Accounts
31 December 2025

Scotney (Garages) Ltd
Registered number: | 00635857
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,012 |  |  | 8,845
Current assets |  |  | 43,835 |  |  | 42,305
Prepayments and accrued income |  |  | 8,350 |  |  | 5,000
|  |  | 52,185 |  |  | 47,305
Creditors: amounts falling due within one year |  |  | (38,024) |  |  | (35,360)
Net current assets |  |  |  | 14,161 |  |  | 11,945
Total assets less current liabilities |  |  |  | 21,173 |  |  | 20,790
Accruals and deferred income |  |  |  | (3,620) |  |  | (5,140)
Net assets |  |  |  | 17,553 |  |  | 15,650
Capital and reserves |  |  |  | 17,553 |  |  | 15,650
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 163 Broad Lane, Hampton, Middlesex, TW12 3BU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Morris
Director
Approved by the board on 11 February 2026

Scotney (Garages) Ltd 00635857 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 S Morris No description of principal activity 00635857 2024-01-01 2024-12-31 00635857 core:WithinOneYear 2024-12-31 00635857 2025-01-01 2025-12-31 00635857 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00635857 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00635857 countries:England 2025-01-01 2025-12-31 00635857 bus:Director40 2025-01-01 2025-12-31 00635857 bus:Micro-entities 2025-01-01 2025-12-31 00635857 bus:FilletedAccounts 2025-01-01 2025-12-31 00635857 2025-12-31 00635857 core:WithinOneYear 2025-12-31 00635857 2024-12-31 iso4217:GBP xbrli:pure