Upholsterybyscott Limited

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.