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SCOTTS OF CAMBRIDGE LTD

Registered Number
08236291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

SCOTTS OF CAMBRIDGE LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | GILBERT, Lucy
| GILBERT, Scott

Registered Address | 34 Ramsey Road
| St. Ives
| PE27 5RD

Registered Number | 08236291 (England and Wales)

SCOTTS OF CAMBRIDGE LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 7,634 |  |  |  | 6,630
|  |  |  | 7,634 |  |  |  | 6,630
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 310 |  |
Cash at bank and on hand |  | 15,438 |  |  |  | 16,808 |  |
|  | 15,438 |  |  |  | 17,118 |  |
Creditors amounts falling due within one year | 4 | (1,506) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 13,932 |  |  |  | 17,118
Total assets less current liabilities |  |  |  | 21,566 |  |  |  | 23,748
Accruals and deferred income |  |  |  | (972) |  |  |  | (780)
Net assets |  |  |  | 20,594 |  |  |  | 22,968
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 20,592 |  |  |  | 22,966
Shareholders' funds |  |  |  | 20,594 |  |  |  | 22,968

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:
GILBERT, Scott Director Registered Company No. 08236291

SCOTTS OF CAMBRIDGE LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 550 |  | 24,915 |  | 25,465
| Additions | - |  | 3,654 |  | 3,654
| At 31 October 25 | 550 |  | 28,569 |  | 29,119
| Depreciation and impairment
| At 01 November 24 | 513 |  | 18,322 |  | 18,835
| Charge for year | 9 |  | 2,641 |  | 2,650
| At 31 October 25 | 522 |  | 20,963 |  | 21,485
| Net book value
| At 31 October 25 | 28 |  | 7,606 |  | 7,634
| At 31 October 24 | 37 |  | 6,593 |  | 6,630

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,506 |  | -
| Total | 1,506 |  | -