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09181250falseBUILDING AND PAVING2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09181250






SCOTT LOVEDAY BUILDING & PAVING CONTRACTORS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
MR SCOTT LOVEDAY


REGISTERED OFFICE
9A FLEET END ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09181250



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		24,395		30,493

CURRENT ASSETS
Debtors	4	1,236		4,096
Cash at bank and in hand		32,304		1,010
		33,540		5,106
CREDITORS: Amounts falling due within one year	5	140,035		70,116
NET CURRENT LIABILITIES			(106,495)		(65,010)
TOTAL ASSETS LESS CURRENT LIABILITIES			(82,100)		(34,517)


CREDITORS: Amounts falling due after more than one year	6		-		49,200

NET LIABILITIES			(82,100)		(83,717)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(82,101)		(83,718)
SHAREHOLDERS' FUNDS			(82,100)		(83,717)

For the year ending 31/08/2025 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 14/05/2026 and signed on their behalf by



.............................
MR SCOTT LOVEDAY
Director





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

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 20%





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 .





3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 01/09/2024	27,758	17,400	45,158
At 31/08/2025	27,758	17,400	45,158
Depreciation
At 01/09/2024	11,392	3,273	14,665
For the year	3,273	2,825	6,098
At 31/08/2025	14,665	6,098	20,763
Net Book Amounts
At 31/08/2025	13,093	11,302	24,395
At 31/08/2024	16,366	14,127	30,493





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,120
UK corporation tax	-	2,397
Other tax	1,236	-
VAT	-	579
	1,236	4,096





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	137,635	67,716
Trade creditors	2,400	2,400
	140,035	70,116





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	-	49,200
	-	49,200





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1