Scott & Smith Construction Ltd

Registered number: 12148559

	2025	2024
	£	£
Fixed assets	420	530

Current assets	253	1,687
Prepayments and accrued income	612	612
Creditors: Amounts Falling Due Within One Year	(6,207 )	(6,798 )

NET CURRENT LIABILITIES	(5,342 )	(4,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,922 )	(3,969 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,078 )
Accruals and deferred income	(2,710 )	(2,710 )

NET LIABILITIES	(7,632 )	(7,757 )

CAPITAL AND RESERVES	(7,632 )	(7,757 )

Notes

1. General Information

Scott & Smith Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12148559 . The registered office is 196 Prince Edward Road, South Shields, NE34 7QB.

2. Average Number of Employees

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

For the year ending 31 August 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 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 Craig Scott

Director

17th July 2026