FreeAgent a687bf27051d7ec310b2a3dec29bb2a25d2b2411 false No description of principal activity 09 June 2025 30 June 2026 SC851564 2025-06-09 2026-06-30 SC851564 uk-bus:Director1 2025-06-09 2026-06-30 SC851564 uk-bus:AuditExempt-NoAccountantsReport 2025-06-09 2026-06-30 SC851564 uk-bus:Micro-entities 2025-06-09 2026-06-30 SC851564 uk-bus:FullAccounts 2025-06-09 2026-06-30 SC851564 uk-bus:PrivateLimitedCompanyLtd 2025-06-09 2026-06-30 SC851564 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-06-09 2026-06-30 SC851564 2025-06-09 SC851564 2026-06-30 SC851564 uk-core:CurrentFinancialInstruments 2026-06-30 SC851564 uk-core:Non-currentFinancialInstruments 2026-06-30 iso4217:GBP xbrli:pure

# Upholsterybyscott Limited

Unaudited financial statements for the period from 09 June 2025 to 30 June 2026

## Company information

Upholsterybyscott Limited is a private company limited by shares, registered in Scotland, registered number SC851564.

The company's registered office is: 11 Kings Drive, NewStevenston, Motherwell, ML1 4HY, United Kingdom.

## Balance Sheet

#### as at 30 June 2026

|  | 13 months to 30 Jun 26 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 16,185.65 |  |  |
Current assets | 15,432.28 |  |  |
Creditors: amounts falling due within one year | (16,138.86) |  |  |
Net current assets / (liabilities) |  | (706.58) |  |
Total assets less current liabilities |  | 15,479.07 |  |
Creditors: amounts falling due after more than one year |  | (11,731.55) |  |
Net assets |  | 3,747.52 |  |
Capital and reserves |  | 3,747.52 |  |

For the period from 09 June 2025 to 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Scott Watson
07 July 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 0.

2. Capital Commitments Note

   At the balance sheet date, the company had no capital commitments (2025: nil).

3. Contingent Liabilities Note

   The company had no contingent liabilities at the balance sheet date (2025: nil).

4. Director Advances Credits Note

   During the period, the company did not make any advances or grant any credit to the director. No guarantees were entered into on behalf of the director (2025: nil).

5. Director Guarantees Note

   The director has not provided any guarantees on behalf of the company other than those arising in the ordinary course of business and disclosed elsewhere in the financial statements, if applicable. As at 30 June 2026, no such guarantees required disclosure (2025: nil).

6. Financial Commitments Note

   At 30 June 2026 the company had financial commitments in respect of a hire purchase agreement entered into for the acquisition of a motor vehicle. The outstanding liability under this agreement is included within creditors falling due within one year and creditors falling due after more than one year in the balance sheet.