REGISTERED NUMBER: 09479809 (England and Wales)

SCOTFORD INSULATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2026

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

40,549

4,940

CURRENT ASSETS

150,297

203,186

PREPAYMENTS AND ACCRUED INCOME

7,883

1,576

CREDITORS

Amounts falling due within one year

(77,216

)

(124,898

)

NET CURRENT ASSETS

80,964

79,864

TOTAL ASSETS LESS CURRENT LIABILITIES

121,513

84,804

CREDITORS

Amounts falling due after more than one year

(20,017

)

(820

)

ACCRUALS AND DEFERRED INCOME

(2,664

)

(3,500

)

NET ASSETS

98,832

80,484

CAPITAL AND RESERVES

98,832

80,484

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Scotford Insulations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09479809

Registered office:

Unit 4 Bittern House

Lakeside Business Park

South Cerney

CIRENCESTER

Gloucestershire

GL7 5XL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd May 2026 and were signed on its behalf by:

Mrs A Stinchcombe - Director