Scott Electrical (Nottm) Limited 04916182 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 04916182 2024-10-01 2025-09-30 04916182 2025-09-30 04916182 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04916182 bus:Micro-entities 2024-10-01 2025-09-30 04916182 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04916182 bus:FilletedAccounts 2024-10-01 2025-09-30 04916182 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04916182 bus:RegisteredOffice 2024-10-01 2025-09-30 04916182 bus:CompanySecretary1 2024-10-01 2025-09-30 04916182 bus:Director2 2024-10-01 2025-09-30 04916182 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04916182 bus:Agent1 2024-10-01 2025-09-30 04916182 countries:EnglandWales 2024-10-01 2025-09-30 04916182 2023-10-01 2024-09-30 04916182 2024-09-30 04916182 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04916182

Scott Electrical (Nottm) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Scott Electrical (Nottm) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Scott Electrical (Nottm) Limited

Company Information

Director | Mr Stephen John Scott

Company secretary | Mrs Louise Scott

Registered office | 7 Lambourne Gardens Woodthorpe Nottingham Nottinghamshire NG5 4PA

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Scott Electrical (Nottm) Limited

(Registration number: 04916182)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 5,599 | 9,957
Current assets | 57,244 | 33,539
Prepayments and accrued income | 227 | 377
Creditors: Amounts falling due within one year | (41,056) | (17,639)
Net current assets | 16,415 | 16,277
Total assets less current liabilities | 22,014 | 26,234
Accruals and deferred income | (1,934) | (1,888)
| 20,080 | 24,346
Capital and reserves | 20,080 | 24,346

1 | General information

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

The address of its registered office is:
7 Lambourne Gardens
Woodthorpe
Nottingham
Nottinghamshire
NG5 4PA

These financial statements were authorised for issue by the director on 18 February 2026.

2 | Staff numbers

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Scott Electrical (Nottm) Limited

(Registration number: 04916182)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 18 February 2026

......................................... Mr Stephen John Scott Director