Companies House 2024-09-29 2025-09-28 false NI690798 2025-09-28 NI690798 2024-09-29 2025-09-28 NI690798 2023-09-30 2024-09-28 NI690798 uk-bus:Director1 2024-09-29 2025-09-28 NI690798 uk-bus:Director2 2024-09-29 2025-09-28 NI690798 2024-09-29 2025-09-28 NI690798 uk-bus:Micro-entities 2024-09-29 2025-09-28 NI690798 uk-bus:FullAccounts 2024-09-29 2025-09-28 NI690798 uk-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 NI690798 2024-09-28 NI690798 uk-core:WithinOneYear 2025-09-28 NI690798 uk-core:WithinOneYear 2024-09-28 NI690798 uk-core:AfterOneYear 2025-09-28 NI690798 1 2024-09-29 2025-09-28 NI690798 2 2024-09-29 2025-09-28 NI690798 uk-core:AfterOneYear 2024-09-28 iso4217:GBP

Registered Number NI690798

SCOTT ELEVATOR RENTALS LTD

Micro-entity Accounts

28 September 2025

## SCOTT ELEVATOR RENTALS LTD Registered Number NI690798

## Micro-entity Balance Sheet as at 28 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 451,175 | 318,123
Current Assets |  | 299,749 | 338,302
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (71,737) | (170,839)
Net current assets (liabilities) |  | 228,012 | 167,463
Total assets less current liabilities |  | 679,187 | 485,586
Creditors: amounts falling due after more than one year |  | (74,546) | (36,580)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 604,641 | 449,006
Capital and reserves |  | 604,641 | 449,006

- For the year ending 28 September 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 4 June 2026

And signed on their behalf by:
Jeff Scott, Director

## SCOTT ELEVATOR RENTALS LTD Registered Number NI690798

## Notes to the Micro-entity Accounts for the period ended 28 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1