IRIS Accounts Production v26.1.10.61 OC324958 designated member 1.1.25 31.3.26 31.3.26 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC324958 2024-12-31 OC324958 2026-03-31 OC324958 2025-01-01 2026-03-31 OC324958 2023-12-31 OC324958 2024-01-01 2024-12-31 OC324958 2024-12-31 OC324958 ns15:EnglandWales 2025-01-01 2026-03-31 OC324958 ns14:PoundSterling 2025-01-01 2026-03-31 OC324958 ns10:PartnerLLP1 2025-01-01 2026-03-31 OC324958 ns10:LimitedLiabilityPartnershipLLP 2025-01-01 2026-03-31 OC324958 ns10:SmallEntities 2025-01-01 2026-03-31 OC324958 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 OC324958 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2026-03-31 OC324958 ns10:LimitedLiabilityPartnershipsSORP 2025-01-01 2026-03-31 OC324958 ns10:FullAccounts 2025-01-01 2026-03-31 OC324958 ns10:PartnerLLP2 2025-01-01 2026-03-31 OC324958 ns10:PartnerLLP3 2025-01-01 2026-03-31 OC324958 ns10:RegisteredOffice 2025-01-01 2026-03-31 OC324958 ns5:CurrentFinancialInstruments 2026-03-31 OC324958 ns5:CurrentFinancialInstruments 2024-12-31 OC324958 ns5:Non-currentFinancialInstruments 2026-03-31 OC324958 ns5:Non-currentFinancialInstruments 2024-12-31 OC324958 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 OC324958 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 OC324958 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2026-03-31 OC324958 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-12-31

REGISTERED NUMBER: OC324958 (England and Wales)

Unaudited Financial Statements

for the Period

1 January 2025 to 31 March 2026

for

M. SCOTT PROPERTIES LLP

| M. SCOTT PROPERTIES LLP (REGISTERED NUMBER: OC324958) |

Contents of the Financial Statements

for the Period 1 January 2025 to 31 March 2026

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| M. SCOTT PROPERTIES LLP |

General Information

for the Period 1 January 2025 to 31 March 2026

| Designated members: | Mr M R Scott

| Mr R J Scott

| Mr S D Scott

| Registered office: | Suite 5, Oyster House

| Severalls Lane

| Colchester

| Essex

| CO4 9PD

| Registered number: | OC324958 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| M. SCOTT PROPERTIES LLP (REGISTERED NUMBER: OC324958) |

Balance Sheet

31 March 2026

2026 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Investment property | 4 | 303,879 |  | 303,879 |  |

Current assets

Debtors | 5 | 1,293,661 |  | 1,302,962 |  |

Cash at bank | 33,238 |  | 23,362 |  |

1,326,899 |  | 1,326,324 |  |

Creditors

Amounts falling due within one year | 6 | 2,100 |  | 1,800 |  |

Net current assets | 1,324,799 |  | 1,324,524 |  |

Total assets less current liabilities | 1,628,678 |  | 1,628,403 |  |

Creditors

Amounts falling due after more than one year | 7 | 126,678 |  | 126,403 |  |

Net assets attributable to members | 1,502,000 |  | 1,502,000 |  |

Loans and other debts due to members | - |  | - |  |

Members' other interests

Capital accounts | 1,502,000 |  | 1,502,000 |  |

1,502,000 |  | 1,502,000 |  |

Total members' interests

Members' other interests | 1,502,000 |  | 1,502,000 |  |

Amounts due from members | 5 | (1,270,310 | ) | (1,279,512 | ) |

231,690 |  | 222,488 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2026.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

| M. SCOTT PROPERTIES LLP (REGISTERED NUMBER: OC324958) |

Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 June 2026 and were signed by:

Mr M R Scott - Designated member

| M. SCOTT PROPERTIES LLP (REGISTERED NUMBER: OC324958) |

Notes to the Financial Statements

for the Period 1 January 2025 to 31 March 2026

1. | Statutory information

| M. Scott Properties LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises revenue recognised by the LLP in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

| Turnover has represented the value of land/property sales and other invoiced work (excluding Value Added Tax), including rental income receivable. A land/property sale is recognised on legal completion, or where contracts have been exchanged at the year-end and where legal notice has been served or where the contract specifies a completion date within the same timeframe. Rental income is recognised in the period to which it relates.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | Employee information

| The average number of employees during the period was 3 (2024 - 3 ) .

4. | Investment property

Total |

| £

| Fair value

| At 1 January 2025

| and 31 March 2026 | 303,879 |  |

| Net book value

| At 31 March 2026 | 303,879 |  |

| At 31 December 2024 | 303,879 |  |

5. | Debtors

2026 | 2024 |

| £ | £

| Amounts falling due within one year:

| Other debtors | 1,270,310 |  | 1,279,512 |  |

| Amounts falling due after more than one year:

| Other debtors | 23,351 |  | 23,450 |  |

| Aggregate amounts | 1,293,661 |  | 1,302,962 |  |

| M. SCOTT PROPERTIES LLP (REGISTERED NUMBER: OC324958) |

Notes to the Financial Statements - continued

for the Period 1 January 2025 to 31 March 2026

6. | Creditors: amounts falling due within one year |

2026 | 2024 |

| £ | £

| Other creditors | 2,100 |  | 1,800 |  |

7. | Creditors: amounts falling due after more than one year |

2026 | 2024 |

| £ | £

| Other creditors | 126,678 |  | 126,403 |  |