Adam Scott Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16301994

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		23,945

			23,945
CURRENT ASSETS
Debtors	5	300
Cash at bank and in hand		324

		624
Creditors: Amounts Falling Due Within One Year	6	(24,633 )

NET CURRENT ASSETS (LIABILITIES)			(24,009 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64 )

NET LIABILITIES			(64 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(164 )

SHAREHOLDERS' FUNDS			(64)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Scott

Director

30/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Adam Scott Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16301994 . The registered office is 11 Westcott Grove, Royton, Oldham, OL2 6PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 7 March 2025	-
Additions	23,945

As at 31 March 2026	23,945

Net Book Value
As at 31 March 2026	23,945

As at 7 March 2025	-

5. Debtors

	31 March 2026
	£
Due within one year
Other debtors	300

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	(1 )
Other creditors	24,634

	24,633

Page 2

Page 3

Adam Scott Property Limited

Notes to the Financial Statements (continued)

For the Period 7 March 2025 to 31 March 2026

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100