IRIS Accounts Production v26.1.10.60 SC447638 Board of Directors 1.4.25 31.3.26 31.3.26 0 0 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC447638 2025-03-31 SC447638 2026-03-31 SC447638 2025-04-01 2026-03-31 SC447638 2023-12-31 SC447638 2024-01-01 2025-03-31 SC447638 2025-03-31 SC447638 ns15:Scotland 2025-04-01 2026-03-31 SC447638 ns14:PoundSterling 2025-04-01 2026-03-31 SC447638 ns10:Director1 2025-04-01 2026-03-31 SC447638 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC447638 ns10:SmallEntities 2025-04-01 2026-03-31 SC447638 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC447638 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 SC447638 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC447638 ns10:FullAccounts 2025-04-01 2026-03-31 SC447638 1 2025-04-01 2026-03-31 SC447638 ns10:Director2 2025-04-01 2026-03-31 SC447638 ns10:RegisteredOffice 2025-04-01 2026-03-31 SC447638 ns5:CurrentFinancialInstruments 2026-03-31 SC447638 ns5:CurrentFinancialInstruments 2025-03-31 SC447638 ns5:ShareCapital 2026-03-31 SC447638 ns5:ShareCapital 2025-03-31 SC447638 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 SC447638 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 SC447638 ns5:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 SC447638 ns5:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC447638 ns5:IntangibleAssetsOtherThanGoodwill 2026-03-31 SC447638 ns5:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC447638 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 SC447638 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: SC447638 (Scotland)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Scot House Move Ltd |

Scot House Move Ltd (Registered number: SC447638)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Scot House Move Ltd

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | I D Watt

| N Morgan

| REGISTERED OFFICE: | 130 East Claremont Street

| Edinburgh

| EH7 4LB

| REGISTERED NUMBER: | SC447638 (Scotland)

| ACCOUNTANTS: | APT

| 44 The Pantiles

| Tunbridge Wells

| Kent

| TN2 5TN

Scot House Move Ltd (Registered number: SC447638)

Balance Sheet

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 6,676 |  | 6,641 |  |

Cash at bank | 59,352 |  | 62,779 |  |

66,028 |  | 69,420 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,546 |  | 2,546 |  |

NET CURRENT ASSETS | 63,482 |  | 66,874 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 63,482 |  | 66,874 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 63,382 |  | 66,774 |  |

SHAREHOLDERS' FUNDS | 63,482 |  | 66,874 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

I D Watt - Director

Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Scot House Move Ltd is a private company, limited by shares , registered in Scotland. 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.

| The functional and presentational currency of the company is pounds sterling. Monetary amounts in these financial statements are rounded to the nearest £1, except where otherwise indicated.

| Going concern

| After reviewing the company's forecasts and projections, the members have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

| Significant judgements and estimates

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| 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 is being amortised evenly over its estimated useful life of four years.

| Debtors and creditors receivable/payable in one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Provision for liabilities

| Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

| The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation.

| Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value using a pre-tax discount rate. The unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

| Investments

| Investments are shown at fair value or where fair value cannot be readily ascertained at cost less impairment. Any aggregate or surplus arising from changes in fair value is recognised through profit and loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 7,613 |  |

| AMORTISATION

| At 1 April 2025

| and 31 March 2026 | 7,613 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | - |  |

Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 6,209 |  | 6,209 |  |

| Other debtors | 467 |  | 432 |  |

6,676 |  | 6,641 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 1,246 |  | 1,246 |  |

| Other creditors | 1,300 |  | 1,300 |  |

2,546 |  | 2,546 |  |