T. & M. SCOTT (PROPERTIES) LIMITED

Company Registration Number:
00798770 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

T. & M. SCOTT (PROPERTIES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

T. & M. SCOTT (PROPERTIES) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 681,717 681,717
Investments:   0 0
Total fixed assets: 681,717 681,717
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 16,192 9,054
Investments:   0 0
Total current assets: 16,192 9,054
Creditors: amounts falling due within one year:   (29,652) (32,458)
Net current assets (liabilities): (13,460) (23,404)
Total assets less current liabilities: 668,257 658,313
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (119,382) (119,382)
Total net assets (liabilities): 548,875 538,931
Capital and reserves
Called up share capital: 4,000 4,000
Share premium account: 0 0
Revaluation reserve:4542,082542,082
Other reserves: 0 0
Profit and loss account: 2,793 (7,151)
Shareholders funds: 548,875 538,931

The notes form part of these financial statements

T. & M. SCOTT (PROPERTIES) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: M Taylor
Status: Director

The notes form part of these financial statements

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 1

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 681,717
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 681,717
Depreciation
At 01 April 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2026 0
Net book value
At 31 March 2026 681,717
At 31 March 2025 681,717

T. & M. SCOTT (PROPERTIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 542,082
Surplus or deficit after revaluation 0
Balance at 31 March 2026 542,082