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REGISTERED NUMBER: 05610607 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| SCOTT ESTATES MANAGEMENT LIMITED |

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

SCOTT ESTATES MANAGEMENT LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | Mr S J Baker

| REGISTERED OFFICE: | Unit 2.02

| High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

| REGISTERED NUMBER: | 05610607 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02 High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

STATEMENT OF FINANCIAL POSITION

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 43,546 |  | 45,426 |  |

43,546 |  | 45,426 |  |

CURRENT ASSETS

Debtors | 6 | 168,059 |  | 157,705 |  |

Prepayments and accrued income | 12,100 |  | 9,638 |  |

Cash at bank | 203,458 |  | 103,070 |  |

383,617 |  | 270,413 |  |

CREDITORS

Amounts falling due within one year | 7 | 189,782 |  | 144,551 |  |

NET CURRENT ASSETS | 193,835 |  | 125,862 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 237,381 |  | 171,288 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 1,540 |  | 13,540 |  |

NET ASSETS | 235,841 |  | 157,748 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 235,741 |  | 157,648 |  |

SHAREHOLDERS' FUNDS | 235,841 |  | 157,748 |  |

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

STATEMENT OF FINANCIAL POSITION - continued

30 NOVEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mr S J Baker - Director

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Scott Estates Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Website design is being amortised evenly over its estimated useful life of nil years.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | 20% on reducing balance

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 9 ) .

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| Cost

| At 1 December 2024

| and 30 November 2025 | 1,119 |  |

| Amortisation

| At 1 December 2024

| and 30 November 2025 | 1,119 |  |

| Net book value

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures

| Short |  | Plant and |  | and

| leasehold |  | machinery |  | fittings

£ | £ | £ |

| Cost

| At 1 December 2024 | 5,333 |  | 4,185 |  | 3,575 |  |

| Additions | - |  | - |  | 224 |  |

| Disposals | - |  | - |  | - |  |

| At 30 November 2025 | 5,333 |  | 4,185 |  | 3,799 |  |

| Depreciation

| At 1 December 2024 | 386 |  | 3,887 |  | 3,173 |  |

| Charge for year | 989 |  | 75 |  | 149 |  |

| At 30 November 2025 | 1,375 |  | 3,962 |  | 3,322 |  |

| Net book value

| At 30 November 2025 | 3,958 |  | 223 |  | 477 |  |

| At 30 November 2024 | 4,947 |  | 298 |  | 402 |  |

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 December 2024 | 48,823 |  | 27,631 |  | 89,547 |  |

| Additions | 6,987 |  | 10,393 |  | 17,604 |  |

| Disposals | (6,987 | ) | - |  | (6,987 | ) |

| At 30 November 2025 | 48,823 |  | 38,024 |  | 100,164 |  |

| Depreciation

| At 1 December 2024 | 9,571 |  | 27,104 |  | 44,121 |  |

| Charge for year | 9,813 |  | 1,471 |  | 12,497 |  |

| At 30 November 2025 | 19,384 |  | 28,575 |  | 56,618 |  |

| Net book value

| At 30 November 2025 | 29,439 |  | 9,449 |  | 43,546 |  |

| At 30 November 2024 | 39,252 |  | 527 |  | 45,426 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 10,693 |  | 2,897 |  |

| Other debtors | 157,366 |  | 154,808 |  |

168,059 |  | 157,705 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 6,991 |  | 6,265 |  |

| Hire purchase contracts | 13,460 |  | 13,460 |  |

| Trade creditors | 18,736 |  | 9,660 |  |

| Taxation and social security | 82,515 |  | 55,762 |  |

| Other creditors | 68,080 |  | 59,404 |  |

189,782 |  | 144,551 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 1,540 |  | 13,540 |  |

SCOTT ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 05610607)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 6,991 |  | 6,265 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |