Scott David Holdings Limited Filleted Accounts Cover |  |

| Scott David Holdings Limited |
| Company No. 01721675 |
| Unaudited Accounts |
| 31 October 2025 |

Scott David Holdings Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 01721675 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,488,843 |  |  |  | 2,486,319 |  |
Current assets |  | 129,690 |  |  |  | 103,563 |  |
Prepayments and accrued income |  | 3,157 |  |  |  | 5,653 |  |
Creditors: Amounts falling due within one year |  | (29,963) |  |  |  | (25,371) |  |
Net current assets |  | 102,884 |  |  |  | 83,845 |  |
Total assets less current liabilities |  | 2,591,727 |  |  |  | 2,570,164 |  |
Creditors: Amounts falling due after more than one year |  | (1,211,702) |  |  |  | (1,210,840) |  |
Accruals and deferred income |  | (14,721) |  |  |  | (14,122) |  |
|  |  |  |  |  | 1,365,304 |  |  |  | 1,345,202 |  |
Capital and reserves |  | 1,365,304 |  |  |  | 1,345,202 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 5 |  |

3 | General information |  |  |
| Scott David Holdings Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 01721675 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 24 1st Floor |  |  |  |  |
| St. Andrews Crescent |  |  |  |  |
| Cardiff |  |  |  |  |
| CF10 3DD |  |  |  |  |
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 February 2026 and signed on its behalf by: |  |
Scott Williams - Director |  |  |  |  |  |

Scott David Holdings Limited 01721675 31 October 2025 01 November 2024 false 13 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was letting and operating of own or leased real estate. 01721675 2024-11-01 2025-10-31 01721675 2025-10-31 01721675 2024-10-31 01721675 core:WithinOneYear 2025-10-31 01721675 core:WithinOneYear 2024-10-31 01721675 core:AfterOneYear 2025-10-31 01721675 core:AfterOneYear 2024-10-31 01721675 2023-11-01 2024-10-31 01721675 countries:UnitedKingdom 2024-11-01 2025-10-31 01721675 bus:RegisteredOffice 2024-11-01 2025-10-31 01721675 2024-11-01 01721675 bus:Micro-entities 2024-11-01 2025-10-31 01721675 bus:FullAccounts 2024-11-01 2025-10-31 01721675 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01721675 bus:Director3 2024-11-01 2025-10-31 01721675 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure