Registration number: 03937403

Findlay & Scott Limited

Contents

Balance Sheet

1 to 2

Findlay & Scott Limited

(Registration number: 03937403)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		35,921	30,653
Current assets		163,360	143,368
Prepayments and accrued income		2,153	2,294
Creditors: Amounts falling due within one year		(39,450)	(38,726)
Net current assets		126,063	106,936
Total assets less current liabilities		161,984	137,589
Accruals and deferred income		(1,675)	(1,605)
		160,309	135,984
Capital and reserves		160,309	135,984

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Meadow Vale
Godnow Bridge
Crowle
Scunthorpe
North Lincolshire
DN17 4BN

Registration number: 03937403

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Findlay & Scott Limited

(Registration number: 03937403)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 September 2026
 

Mr S W Findlay Director