Scottsgroup Ltd

Registered number: 12234975

	2025	2024
	£	£
Fixed assets	24,421	18,261

Current assets	149,134	118,454
Prepayments and accrued income	18,564	-
Creditors: Amounts Falling Due Within One Year	(106,310 )	(60,824 )

NET CURRENT ASSETS	61,388	57,630

TOTAL ASSETS LESS CURRENT LIABILITIES	85,809	75,891

Creditors: Amounts Falling Due After More Than One Year	(6,857 )	(8,529 )
Accruals and deferred income	(1,810 )	(1,750 )

NET ASSETS	77,142	65,612

CAPITAL AND RESERVES	77,142	65,612

Notes

1. General Information

Scottsgroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12234975 . The registered office is 3 Railway Triangle Park Homes, Dorchester, DT1 2PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Scott

Director

29/06/2026