Messrs Scott Limited 09003658 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is raising of dairy cattle. Digita Accounts Production Advanced 6.30.9574.0 true 09003658 2024-10-01 2025-09-30 09003658 2025-09-30 09003658 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09003658 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 09003658 bus:Micro-entities 2024-10-01 2025-09-30 09003658 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09003658 bus:FilletedAccounts 2024-10-01 2025-09-30 09003658 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09003658 bus:RegisteredOffice 2024-10-01 2025-09-30 09003658 bus:Director2 2024-10-01 2025-09-30 09003658 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09003658 countries:EnglandWales 2024-10-01 2025-09-30 09003658 2023-10-01 2024-09-30 09003658 2024-09-30 09003658 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09003658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Company Registration number: 09003658

Messrs Scott Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 September 2025

Messrs Scott Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Messrs Scott Limited

Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets |  | 505,777 |  | 544,957
Current assets | 215,630 |  | 121,254 |
Creditors: Amounts falling due within one year | (230,599) |  | (261,900) |
Net current liabilities |  | (14,969) |  | (140,646)
Total assets less current liabilities |  | 490,808 |  | 404,311
Creditors: Amounts falling due after more than one year |  | (161,772) |  | (159,051)
|  | 329,036 |  | 245,260
Capital and reserves |  | 329,036 |  | 245,260

Messrs Scott Limited

Balance Sheet as at 30 September 2025 (continued)

Notes to the financial statements for the Year Ended 30 September 2025

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:
Carrick Dene Farm
Edderside
Maryport
CA15 6RA

These financial statements were authorised for issue by the Board on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Messrs Scott Limited

Balance Sheet as at 30 September 2025 (continued)

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:

......................................... Mr J Scott Director

Company registration number: 09003658