SCOTTS OF CAMBRIDGE LTD

Registered Number
08236291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

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.

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	-