Company registration number:
05621447
Scott Simmons Limited
Unaudited filleted financial statements
30 November 2025
Scott Simmons Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Scott Simmons Limited
Directors and other information
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Director |
Mr. Steven John Scott |
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Company number |
05621447 |
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Registered office |
8 Domingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Business address |
Flat 2 |
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Emerson House |
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Buttsgreen Road |
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Essex |
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RM11 2HF |
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Accountants |
Kay Peters & Co |
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8 Domingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Scott Simmons Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Scott Simmons Limited
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scott Simmons Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Scott Simmons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Scott Simmons Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scott Simmons Limited and its director as a body for our work or for this report.
It is your duty to ensure that Scott Simmons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Scott Simmons Limited. You consider that Scott Simmons Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Scott Simmons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co
Chartered Certified Accountants
8 Domingo street
Clerkenwell
London
EC1Y 0TA
1 September 2026
Scott Simmons Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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86,935 |
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136,218 |
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_______ |
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_______ |
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Current assets |
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576 |
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10,176 |
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Creditors: amounts falling due within one year |
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(
18,381) |
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(
4,576) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
17,805) |
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5,600 |
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_______ |
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_______ |
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Total assets less current liabilities |
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69,130 |
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141,818 |
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Creditors: amounts falling due after more than one year |
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(
56,915) |
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114,680) |
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Accruals and deferred income |
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(
4,376) |
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(
3,710) |
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_______ |
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Net assets |
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7,839 |
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23,428 |
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Capital and reserves |
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7,839 |
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23,428 |
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_______ |
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_______ |
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Notes to the financial statements
Scott Simmons Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Steven John Scott |
(
4,133) |
(
21,305) |
7,500 |
(
17,938) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Steven John Scott |
(
930) |
(
3,203) |
- |
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4,133) |
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_______ |
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_______ |
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The advances are not subject to interest and will be repaid to the director at the company's discretion.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2026
, and are signed on behalf of the board by:
Mr. Steven John Scott
Director
Company registration number:
05621447
The company is a private company limited by shares, registered in England and Wales.