Company registration number 09208134 (England and Wales)
SCOTT PORTSMOUTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SCOTT PORTSMOUTH LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
243
324
Current assets
16,563
9,159
Creditors: amounts falling due within one year
(8,393)
(8,441)
Net current assets
8,170
718
Total assets less current liabilities
8,413
1,042
Creditors: amounts falling due after more than one year
(7,062)
-
0
Accruals and deferred income
(948)
(900)
Net assets
403
142
Capital and reserves
403
142
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year, the directors' owed the company £3143 (2024 - £6,458). This loan has been made at commercial interest rates and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Scott Portsmouth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Stokehill, Hilperton, Trowbridge, Wiltshire, BA14 7TJ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SCOTT PORTSMOUTH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 April 2026 and are signed on its behalf by:
Mr S Portsmouth
Director
Company registration number 09208134 (England and Wales)
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