MJ Scott Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08627907

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,013		7,013
Tangible Assets	5		5,871		8,126

			12,884		15,139
CURRENT ASSETS
Cash at bank and in hand		24		24

		24		24
Creditors: Amounts Falling Due Within One Year	6	(25,005 )		(24,765 )

NET CURRENT ASSETS (LIABILITIES)			(24,981 )		(24,741 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,097 )		(9,602 )

NET LIABILITIES			(12,097 )		(9,602 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(12,107 )		(9,612 )

SHAREHOLDERS' FUNDS			(12,097)		(9,602)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Scott

Director

10 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MJ Scott Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08627907 . The registered office is 85 Kitchener Road, Weymouth, Dorset, DT4 0LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Franchise Purchase is being amortised evenly over its estimated useful life of nil years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2025	7,013

As at 31 July 2026	7,013

Net Book Value
As at 31 July 2026	7,013

As at 1 August 2025	7,013

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2025	19,991	3,188	23,179

As at 31 July 2026	19,991	3,188	23,179

Depreciation
As at 1 August 2025	11,865	3,188	15,053
Provided during the period	2,255	-	2,255

As at 31 July 2026	14,120	3,188	17,308

Net Book Value
As at 31 July 2026	5,871	-	5,871

As at 1 August 2025	8,126	-	8,126

Page 2

Page 3

MJ Scott Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals	240	192
Director's loan account	24,765	24,573

	25,005	24,765

7. Share Capital

	2026	2025
Allotted, called up but not fully paid	£	£
10 Share capital 1 of £ 1.00 each	10	10