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Company Registration No. 15786652 (England and Wales)
Scott's Construction Southport Limited Unaudited accounts for the period from 18 June 2024 to 30 June 2025
Scott's Construction Southport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scott's Construction Southport Limited Company Information for the period from 18 June 2024 to 30 June 2025
Director
MOONAN, Scott Peter
Company Number
15786652 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
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Scott's Construction Southport Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
520
Net current assets
520
Total assets less current liabilities
520
Creditors: amounts falling due after more than one year
4
(977)
Net liabilities
(457)
Capital and reserves
Called up share capital
1
Profit and loss account
(458)
Shareholders' funds
(457)
For the period ending 30 June 2025 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2026 and were signed on its behalf by
MOONAN, Scott Peter Director Company Registration No. 15786652
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Scott's Construction Southport Limited Notes to the Accounts for the period from 18 June 2024 to 30 June 2025
1
Statutory information
Scott's Construction Southport Limited is a private company, limited by shares, registered in England and Wales, registration number 15786652. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
977
5
Average number of employees
During the period the average number of employees was 0.
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