1 December 2024 false No description of principal activity Taxfiler 2024.6 SC828157business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC8281572024-11-30 SC8281572024-12-012025-11-30 SC828157business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC828157business:FilletedAccounts2024-12-012025-11-30 SC8281572025-11-30 SC828157business:Director12024-12-012025-11-30 SC828157business:RegisteredOffice2024-12-012025-11-30 SC828157core:WithinOneYear2025-11-30 SC828157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC828157core:PreviouslyStatedAmount2025-11-30 SC828157business:SmallEntities2024-12-012025-11-30 SC828157countries:Scotland2024-12-012025-11-30 SC828157core:PlantMachinery2024-12-012025-11-30 SC828157core:ComputerEquipment2024-12-012025-11-30 SC828157core:PlantMachinery2024-11-30 SC828157core:ComputerEquipment2024-11-30 SC828157core:PlantMachinery2025-11-30 SC828157core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC828157 (Scotland)
Andrew Scott Construction Ltd Unaudited accounts for the year ended 30 November 2025
Andrew Scott Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andrew Scott Construction Ltd Company Information for the year ended 30 November 2025
Director
Andrew Dean Scott
Company Number
SC828157 (Scotland)
Registered Office
7 Washington Avenue Kelso Roxburghshire TD5 7FA Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Andrew Scott Construction Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,659 
Current assets
Debtors
5
26,728 
Cash at bank and in hand
(1,017)
25,711 
Creditors: amounts falling due within one year
6
(7,147)
Net current assets
18,564 
Net assets
25,223 
Capital and reserves
Profit and loss account
25,223 
Shareholders' funds
25,223 
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Andrew Dean Scott Director Company Registration No. SC828157
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Andrew Scott Construction Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Andrew Scott Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC828157. The registered office is 7 Washington Avenue, Kelso, Roxburghshire, TD5 7FA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
- 
- 
Additions
6,650 
749 
7,399 
At 30 November 2025
6,650 
749 
7,399 
Depreciation
Charge for the year
665 
75 
740 
At 30 November 2025
665 
75 
740 
Net book value
At 30 November 2025
5,985 
674 
6,659 
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Andrew Scott Construction Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,020 
Trade debtors
3,938 
Accrued income and prepayments
1,497 
Other debtors
17,273 
26,728 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,482 
Other creditors
(257)
Loans from directors
(78)
7,147 
7
Average number of employees
During the year the average number of employees was 2.
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