10 September 2024 false No description of principal activity Taxfiler 2024.6 SC822330business:PrivateLimitedCompanyLtd2024-09-102025-09-30 SC8223302024-09-09 SC8223302024-09-102025-09-30 SC822330business:AuditExemptWithAccountantsReport2024-09-102025-09-30 SC822330business:FilletedAccounts2024-09-102025-09-30 SC8223302025-09-30 SC822330business:Director12024-09-102025-09-30 SC822330business:RegisteredOffice2024-09-102025-09-30 SC822330core:WithinOneYear2025-09-30 SC822330core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC822330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC822330core:PreviouslyStatedAmount2025-09-30 SC822330business:SmallEntities2024-09-102025-09-30 SC822330countries:Scotland2024-09-102025-09-30 SC822330core:MotorVehicles2024-09-102025-09-30 SC822330core:MotorVehicles2024-09-09 SC822330core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC822330 (Scotland)
Skootz Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Skootz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skootz Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Mark Edward Bain
Company Number
SC822330 (Scotland)
Registered Office
12 Easter Road Edinburgh Midlothian EH7 5RG Scotland
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Skootz Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,920 
Current assets
Inventories
105,190 
Debtors
5
9,540 
Cash at bank and in hand
3,102 
117,832 
Creditors: amounts falling due within one year
6
(111,398)
Net current assets
6,434 
Net assets
9,354 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,353 
Shareholders' funds
9,354 
For the period ending 30 September 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 17 August 2026 and were signed on its behalf by
Mark Edward Bain Director Company Registration No. SC822330
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Skootz Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Skootz Ltd is a private company, limited by shares, registered in Scotland, registration number SC822330. The registered office is 12 Easter Road, Edinburgh, Midlothian, EH7 5RG, 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 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:
Motor vehicles
25% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 September 2024
- 
Additions
3,500 
At 30 September 2025
3,500 
Depreciation
Charge for the period
580 
At 30 September 2025
580 
Net book value
At 30 September 2025
2,920 
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Skootz Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,540 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,716 
Trade creditors
517 
Taxes and social security
9,980 
Other creditors
91,844 
Loans from directors
2,341 
111,398 
7
Average number of employees
During the period the average number of employees was 10.
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