Scowcroft Lettings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16093896

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		158,000

			158,000
CURRENT ASSETS
Debtors	5	51
Cash at bank and in hand		1,033

		1,084
Creditors: Amounts Falling Due Within One Year	6	(10,591 )

NET CURRENT ASSETS (LIABILITIES)			(9,507 )

TOTAL ASSETS LESS CURRENT LIABILITIES			148,493

Creditors: Amounts Falling Due After More Than One Year	7		(148,843 )

NET LIABILITIES			(350 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(351 )

SHAREHOLDERS' FUNDS			(350)

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Scowcroft Lettings Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Scowcroft

Director

17/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Scowcroft Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16093896 . The registered office is 34 Royal Parade, Plymouth, PL1 1DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company is not a subsidiary undertaking and qualifies for audit exemption under section 477 of the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The directors have prepared cash flow forecasts and consider that sufficient funding will remain available to enable the company to meet its liabilities as they fall due. Accordingly, the accounts have been prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents rental income receivable in the period and is recognised on an accruals basis in accordance with the terms of the tenancy agreements.

2.4. Tangible Fixed Assets and Depreciation

The company did not hold any depreciable tangible fixed assets during the year

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The valuation was performed by the directors based on observable market data, including recent comparable transactions. No independent valuation was obtained.

No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

The company had no employees during the year. The director is not regarded as an employee for this purpose. NIL

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 December 2024	-
Additions	155,192
Revaluation	2,808

As at 30 November 2025	158,000

Net Book Value
As at 30 November 2025	158,000

As at 1 December 2024	-

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Scowcroft Lettings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025
	£
Due within one year
Other debtors	51

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	10,591

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other loans	108,750
Amounts owed to participating interests	40,093

	148,843

Amounts owed to participating interests relate to funding provided by FS Plymouth Ltd, a company under the control of the director. The balance is unsecured, interest-free and repayable on demand.

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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