Registered Number 13652977

M.SCOTT & SONS PAVING LIMITED

Micro-entity Accounts

30 September 2025

M.SCOTT & SONS PAVING LIMITED Registered Number 13652977

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
2,742
3,656
Current Assets
74,191
58,404
Creditors: amounts falling due within one year
(11,394)
(18,818)
Net current assets (liabilities)
62,797
39,586
Total assets less current liabilities
65,539
43,242
Provisions for liabilities
(521)
(695)
Total net assets (liabilities)
65,018
42,547
Capital and reserves
65,018
42,547
  • For the year ending 30 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 9 March 2026

And signed on their behalf by:
MT Scott, Director

M.SCOTT & SONS PAVING LIMITED Registered Number 13652977

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

1Employees
2025 2024
Average number of employees during the period 2 2