Company registration number: 04081994
Unaudited financial statements
for the year ended 31 August 2025
for
Scott Hesketh Design Limited
Pages for filing with the Registrar
Scott Hesketh Design Limited
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scott Hesketh Design Limited for the year ended 31 August 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Scott Hesketh Design Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Scott Hesketh Design Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scott Hesketh Design Limited and its Director for our work, or for this report.
It is your duty to ensure that Scott Hesketh Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Scott Hesketh Design Limited. You consider that Scott Hesketh Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scott Hesketh Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Chartered Accountants
Marlborough
Hillcrest
Helston
Cornwall
TR13 8UN
United Kingdom
Date: 20 May 2026
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Company registration number: 04081994
Scott Hesketh Design Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Current assets 13,409 16,266
Creditors: amounts falling due within one year (16,575) (15,575)
Net current (liabilities)/assets (3,166) 691
Total assets less current liabilities (3,166) 691
Creditors: amounts falling due after more than
one year 		(16,300) (22,080)
NET LIABILITIES (19,466) (21,389)
CAPITAL AND RESERVES (19,466) (21,389)
Notes
1 Company information
Scott Hesketh Design Limited is a private company registered in England and Wales. Its registered number is 04081994. The company is limited by shares. Its registered office is The Studio Lower Trannack Mill, Coverack Bridges, Helston, TR13 0LX.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
During the year the company has loaned money to the director (£9,835 brought forward plus £5,664 new loans) and this has been repaid (£12,512) by money he has put into the company. Interest is charged on the loan at the official rate for the tax years where the loan exceeds £10,000. No amounts have been written off or waived in respect of the loan.
4 Presentation currency.
The presentation currency of the financial statements is pound sterling (£).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04081994
Scott Hesketh Design Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Hesketh, Director
20 May 2026
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