Company Accounts and Tax Online 14978931 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 14978931 2023-07-04 2024-07-31 14978931 2025-07-31 14978931 2024-08-01 2025-07-31 14978931 2024-07-31 14978931 countries:EnglandWales 2024-08-01 2025-07-31 14978931 curr:PoundSterling 2024-08-01 2025-07-31 14978931 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14978931 uk-bus:Micro-entities 2024-08-01 2025-07-31 14978931 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14978931 uk-bus:FullAccounts 2024-08-01 2025-07-31 14978931 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14978931 uk-bus:Director1 2024-08-01 2025-07-31 14978931 uk-bus:Director1 2024-08-01 14978931 uk-bus:Director1 2025-07-31 14978931 core:AfterOneYear 2025-07-31 14978931 core:AfterOneYear 2024-07-31 14978931 core:WithinOneYear 2025-07-31 14978931 core:WithinOneYear 2024-07-31 14978931 core:WithinOneYear 2024-08-01 2025-07-31 14978931 core:AfterOneYear 2025-07-31 14978931 core:AfterOneYear 2024-07-31 14978931 core:AfterOneYear 2024-08-01 2025-07-31 14978931 core:ShareCapital 2025-07-31 14978931 core:ShareCapital 2024-07-31 14978931 core:RevaluationReserve 2025-07-31 14978931 core:RevaluationReserve 2024-07-31 14978931 core:RetainedEarningsAccumulatedLosses 2025-07-31 14978931 core:RetainedEarningsAccumulatedLosses 2024-07-31 14978931 1 2024-08-01 2025-07-31

# SCOTT GAS PLUMBING & HEATING LTD

## Company Registration Number:
14978931 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SCOTT GAS PLUMBING & HEATING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SCOTT GAS PLUMBING & HEATING LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 84 St. Marys Avenue Hemingbrough Selby England YO8 6YY
Company Registration Number: |  | 14978931 (England and Wales)

# SCOTT GAS PLUMBING & HEATING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Turnover | 82,527 | 76,898
Cost of Materials | ( 41,611 ) | ( 37,134 )
Staff Costs | ( 3,201 ) | ( 6,510 )
Depreciation and Writeoffs | ( 4,500 ) | ( 0 )
Other charges | ( 28,784 ) | ( 15,079 )
Tax on Profit | ( 1,697 ) | ( 33 )
Profit or (Loss) for Period | 2,734 | 18,142

# SCOTT GAS PLUMBING & HEATING LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 13,500 | 18,000
Current assets: | 9,085 | 5,133
Creditors: amounts falling due within one year: | ( 2,279 ) | ( 33 )
Net current assets (liabilities): | 6,806 | 5,100
Total assets less current liabilities: | 20,306 | 23,100
Creditors: amounts falling due after more than one year: | ( 30 ) | ( 4,958 )
Total net assets (liabilities): | 20,276 | 18,142
Capital and reserves: | 20,276 | 18,142

# SCOTT GAS PLUMBING & HEATING LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: David Scott
Status: Director

The notes form part of these financial statements

# SCOTT GAS PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# SCOTT GAS PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No