0 false false false false false false false false false false true false false true false true false No description of principal activity 2024-09-13 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15956103 2024-09-13 2025-10-31 15956103 2025-10-31 15956103 2024-09-12 15956103 bus:Director1 2024-09-13 2025-10-31 15956103 core:WithinOneYear 2025-10-31 15956103 core:AfterOneYear 2025-10-31 15956103 bus:Micro-entities 2024-09-13 2025-10-31 15956103 bus:AuditExemptWithAccountantsReport 2024-09-13 2025-10-31 15956103 bus:SmallCompaniesRegimeForAccounts 2024-09-13 2025-10-31 15956103 bus:PrivateLimitedCompanyLtd 2024-09-13 2025-10-31 15956103 bus:FullAccounts 2024-09-13 2025-10-31
COMPANY REGISTRATION NUMBER: 15956103
SCOTTY CAPITAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2025
SCOTTY CAPITAL LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 13th SEPTEMBER 2024 TO 31st OCTOBER 2025
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
SCOTTY CAPITAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2025
Period from
13 Sep 24 to
31 Oct 25
£
Fixed assets
128,502
----------
Current assets
755
Creditors: amounts falling due within one year
20,728
----------
NET CURRENT LIABILITIES
( 19,973)
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
108,529
Creditors: amounts falling due after more than one year
103,923
Accruals and deferred income
600
----------
4,006
----------
Capital and reserves
4,006
-------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the period, the director did not undertake any transactions with the company that require disclosure.
2. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
3. CHARGES ON ASSETS
The loan included within creditors: amounts falling due within one year and creditors: amounts falling due after more than one year is secured against the trade and trading assets of the subsidiary company.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period, being the director of the company, amounted to 1.
For the period ending 31st October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:
G. Scott
Director
Company registration number: 15956103
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Harvey Close, Crowther, Washington, NE38 0AB.