SCOT BENNETT ENGINEERING LIMITED

Company Registration Number:
03836908 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SCOT BENNETT ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SCOT BENNETT ENGINEERING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,687,953 1,639,533
Total fixed assets: 1,687,953 1,639,533
Current assets
Stocks: 22,725 23,921
Debtors:   205,849 195,333
Cash at bank and in hand: 443,478 463,145
Total current assets: 672,052 682,399
Creditors: amounts falling due within one year: 4 (387,997) (265,110)
Net current assets (liabilities): 284,055 417,289
Total assets less current liabilities: 1,972,008 2,056,822
Creditors: amounts falling due after more than one year: 5 (346,865) (398,550)
Total net assets (liabilities): 1,625,143 1,658,272
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:6290,119290,119
Profit and loss account: 1,334,024 1,367,153
Shareholders funds: 1,625,143 1,658,272

The notes form part of these financial statements

SCOT BENNETT ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Rob Bennett
Status: Director

The notes form part of these financial statements

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 16 13

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 3,623,839
Additions 215,655
Disposals (110,000)
At 31 October 2025 3,729,494
Depreciation
At 01 November 2024 1,984,306
Charge for year 166,554
On disposals (109,319)
At 31 October 2025 2,041,541
Net book value
At 31 October 2025 1,687,953
At 31 October 2024 1,639,533

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2025 - £15,000 (2024 - £15,000) Obligations under finance lease and hire purchase contracts 2025 - £51,576 (2024 - £83,802) Trade creditors 2025 - £292,286 (2024 - £126,262) Taxation and social security costs - 2025 £25,935 (2024 - £32,025) Other creditors 2025 - £3,200 (2024 - £8,021) Total - 2025 - £387,997 (2024 - £265,110)

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

Bank loans - 2025 - £326,865 (2024 - £340,871) Obligations under finance lease and hire purchase contracts - 2025 - £20,000 (2024 - £57,679) Total - 2025 - £346,865 (2024 - £398,550)

SCOT BENNETT ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Revaluation reserve

2025
£
Balance at 01 November 2024 290,119
Surplus or deficit after revaluation 0
Balance at 31 October 2025 290,119