1 October 2024 false No description of principal activity Taxfiler 2024.6 01845609business:PrivateLimitedCompanyLtd2024-10-012025-09-30 018456092024-09-30 018456092024-10-012025-09-30 01845609business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 01845609business:FilletedAccounts2024-10-012025-09-30 018456092025-09-30 01845609business:Director12024-10-012025-09-30 01845609business:CompanySecretary12024-10-012025-09-30 01845609business:RegisteredOffice2024-10-012025-09-30 018456092024-09-30 01845609core:WithinOneYear2025-09-30 01845609core:WithinOneYear2024-09-30 01845609core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 01845609core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 01845609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 01845609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 01845609core:PreviouslyStatedAmount2025-09-30 01845609core:PreviouslyStatedAmount2024-09-30 01845609business:SmallEntities2024-10-012025-09-30 01845609countries:EnglandWales2024-10-012025-09-30 01845609core:PlantMachinery2024-10-012025-09-30 01845609core:MotorVehicles2024-10-012025-09-30 01845609core:PlantMachinery2024-09-30 01845609core:MotorVehicles2024-09-30 01845609core:PlantMachinery2025-09-30 01845609core:MotorVehicles2025-09-30 01845609core:AfterOneYear2025-09-30 01845609core:AfterOneYear2024-09-30 01845609business:OrdinaryShareClass12024-10-012025-09-30 01845609business:OrdinaryShareClass12023-10-012024-09-30 018456092023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01845609 (England and Wales)
Scott Enterprise (Plant Hire) Limited Unaudited accounts for the year ended 30 September 2025
Scott Enterprise (Plant Hire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scott Enterprise (Plant Hire) Limited Company Information for the year ended 30 September 2025
Director
Scott Edward Brown
Secretary
Mrs A Brown
Company Number
01845609 (England and Wales)
Registered Office
136 LONGWOOD ROAD ALDRIDGE WALSALL WEST MIDLANDS WS9 0TD
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
- 3 -
Scott Enterprise (Plant Hire) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,233 
22,976 
Current assets
Debtors
5
87,200 
- 
Cash at bank and in hand
304,408 
325,847 
391,608 
325,847 
Creditors: amounts falling due within one year
6
(342,064)
(335,689)
Net current assets/(liabilities)
49,544 
(9,842)
Net assets
66,777 
13,134 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
66,677 
13,034 
Shareholders' funds
66,777 
13,134 
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 11 June 2026 and were signed on its behalf by
Scott Edward Brown Director Company Registration No. 01845609
- 4 -
Scott Enterprise (Plant Hire) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Scott Enterprise (Plant Hire) Limited is a private company, limited by shares, registered in England and Wales, registration number 01845609. The registered office is 136 LONGWOOD ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 0TD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
126,870 
113,533 
240,403 
At 30 September 2025
126,870 
113,533 
240,403 
Depreciation
At 1 October 2024
123,708 
93,719 
217,427 
Charge for the year
790 
4,953 
5,743 
At 30 September 2025
124,498 
98,672 
223,170 
Net book value
At 30 September 2025
2,372 
14,861 
17,233 
At 30 September 2024
3,162 
19,814 
22,976 
- 5 -
Scott Enterprise (Plant Hire) Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
- 
Amounts falling due after more than one year
Trade debtors
86,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(4,938)
(5,944)
Trade creditors
- 
26 
Taxes and social security
30,893 
8,022 
Proposed dividends
40,000 
40,000 
Other creditors
180 
- 
Loans from directors
274,129 
291,835 
Accruals
1,800 
1,750 
342,064 
335,689 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -