1 October 2024 false No description of principal activity Taxfiler 2024.6 06383295business:PrivateLimitedCompanyLtd2024-10-012025-09-30 063832952024-09-30 063832952024-10-012025-09-30 06383295business:AuditExemptWithAccountantsReport2024-10-012025-09-30 06383295business:FilletedAccounts2024-10-012025-09-30 063832952025-09-30 06383295business:Director12024-10-012025-09-30 06383295business:CompanySecretary12024-10-012025-09-30 06383295business:RegisteredOffice2024-10-012025-09-30 063832952024-09-30 06383295core:WithinOneYear2025-09-30 06383295core:WithinOneYear2024-09-30 06383295core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06383295core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06383295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06383295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06383295core:PreviouslyStatedAmount2025-09-30 06383295core:PreviouslyStatedAmount2024-09-30 06383295business:SmallEntities2024-10-012025-09-30 06383295countries:EnglandWales2024-10-012025-09-30 06383295core:FurnitureFittings2024-10-012025-09-30 06383295core:ComputerEquipment2024-10-012025-09-30 06383295core:FurnitureFittings2024-09-30 06383295core:ComputerEquipment2024-09-30 06383295core:FurnitureFittings2025-09-30 06383295core:ComputerEquipment2025-09-30 063832952023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06383295 (England and Wales)
SCOTT BIM SERVICES LTD Unaudited accounts for the year ended 30 September 2025
SCOTT BIM SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCOTT BIM SERVICES LTD Company Information for the year ended 30 September 2025
Director
Steven Scott
Secretary
T Scott
Company Number
06383295 (England and Wales)
Registered Office
3 Embleton Terrace Longframlington Morpeth Northumberland NE65 8JJ England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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SCOTT BIM SERVICES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,222 
1,347 
Current assets
Cash at bank and in hand
14,204 
18,396 
Creditors: amounts falling due within one year
5
(6,948)
(9,372)
Net current assets
7,256 
9,024 
Net assets
9,478 
10,371 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,378 
10,271 
Shareholders' funds
9,478 
10,371 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Steven Scott Director Company Registration No. 06383295
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SCOTT BIM SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SCOTT BIM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06383295. The registered office is 3 Embleton Terrace, Longframlington, Morpeth, Northumberland, NE65 8JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Company Rebranding
The director renamed the company on 12 March 2024, as the industry had moved away from CAD towards BIM he felt that this was the appropriate course to reflect the nature of services.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,691 
7,608 
9,299 
Additions
894 
1,106 
2,000 
At 30 September 2025
2,585 
8,714 
11,299 
Depreciation
At 1 October 2024
1,543 
6,409 
7,952 
Charge for the year
156 
969 
1,125 
At 30 September 2025
1,699 
7,378 
9,077 
Net book value
At 30 September 2025
886 
1,336 
2,222 
At 30 September 2024
148 
1,199 
1,347 
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SCOTT BIM SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,948 
9,143 
Other creditors
- 
229 
6,948 
9,372 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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