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Registered number: 09119542

Scottmcinnesart Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Scottmcinnesart Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Scott Mcinnes

Aurora Pulici

REGISTERED OFFICE

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09119542

ACCOUNTANTS

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

Scottmcinnesart Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Scottmcinnesart Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,394				1,743
CURRENT ASSETS
Cash at bank and in hand				116,536				240,029
				116,536				240,029
CREDITORS: Amounts falling due within one year		4		32,247				48,414
NET CURRENT ASSETS						84,289				191,615
TOTAL ASSETS LESS CURRENT LIABILITIES						85,683				193,358
CAPITAL AND RESERVES
Called up share capital		5				100				100
Other reserves		6				157				(33)
Profit and loss account						85,426				193,291
SHAREHOLDERS' FUNDS						85,683				193,358
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Scott Mcinnes
Director

Scottmcinnesart Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Scottmcinnesart Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2024		7,032		7,032
At 31/07/2025		7,032		7,032
Depreciation
At 01/08/2024		5,289		5,289
For the year		349		349
At 31/07/2025		5,638		5,638
Net Book Amounts
At 31/07/2025		1,394		1,394
At 31/07/2024		1,743		1,743

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				13,521		14,449
VAT				11,588		1,468
Directors current account				6,918		32,277
Accruals				220		220
				32,247		48,414

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Scottmcinnesart Limited

6. OTHER RESERVES				2025		2024
				£		£
Foreign currency translation reserve				157		(33)
				157		(33)