Companies House 2024-02-01 2025-01-30 false SC755827 2025-01-30 SC755827 2024-02-01 2025-01-30 SC755827 2023-01-18 2024-01-31 SC755827 uk-bus:Director1 2024-02-01 2025-01-30 SC755827 uk-bus:Director2 2024-02-01 2025-01-30 SC755827 2024-02-01 2025-01-30 SC755827 uk-bus:Micro-entities 2024-02-01 2025-01-30 SC755827 uk-bus:FullAccounts 2024-02-01 2025-01-30 SC755827 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-30 SC755827 2024-01-31 SC755827 uk-core:WithinOneYear 2025-01-30 SC755827 uk-core:WithinOneYear 2024-01-31 SC755827 uk-core:AfterOneYear 2025-01-30 SC755827 1 2024-02-01 2025-01-30 SC755827 2 2024-02-01 2025-01-30 SC755827 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number SC755827

SCOTSTONE LIMITED

Micro-entity Accounts

30 January 2025

## SCOTSTONE LIMITED Registered Number SC755827

## Micro-entity Balance Sheet as at 30 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 96,639 | 96,897
Current Assets |  | 125,944 | 149,258
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (73,675) | (35,607)
Net current assets (liabilities) |  | 52,269 | 113,651
Total assets less current liabilities |  | 149,008 | 210,648
Creditors: amounts falling due after more than one year |  | (32,698) | (159,953)
Provisions for liabilities |  | (15,500) | (500)
Accruals and deferred income |  | (5,000) | (5,000)
Total net assets (liabilities) |  | 95,810 | 45,195
Capital and reserves |  | 95,810 | 45,195

- For the year ending 30 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Sam Carter, Director

## SCOTSTONE LIMITED Registered Number SC755827

## Notes to the Micro-entity Accounts for the period ended 30 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0