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Registration number: 05201396

Scott Accounting Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Scott Accounting Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Scott Accounting Services Ltd

Company Information

Director | Mrs Kimberley Anne Lichfield

Registered office | Unit 71 Winpenny Road Parkhouse Industrial estate Newcastle Under Lyme Staffordshire ST5 1RH

Scott Accounting Services Ltd

Director's Report for the Year Ended 31 July 2025

The director presents her report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Kimberley Anne Lichfield

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 April 2026

......................................... Mrs Kimberley Anne Lichfield Director

Scott Accounting Services Ltd

(Registration number: 05201396)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 2 | 502
Current assets | 9,783 | 9,311
Creditors: Amounts falling due within one year | (9,395) | (8,935)
Net current assets | 388 | 376
| 390 | 878
Capital and reserves | 390 | 878

1 | General information

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

The address of its registered office is:
Unit 71
Winpenny Road
Parkhouse Industrial estate
Newcastle Under Lyme
Staffordshire
ST5 1RH

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 July 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 her 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.

Approved and authorised by the director on 16 April 2026

Scott Accounting Services Ltd

(Registration number: 05201396)
Balance Sheet as at 31 July 2025

......................................... Mrs Kimberley Anne Lichfield Director