REGISTERED NUMBER: 11936298 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

FELIX SCOTT AUTOMOTIVE LTD

Page

Balance Sheet

1

FIXED ASSETS

5,868

7,906

CURRENT ASSETS

22,194

14,795

PREPAYMENTS AND ACCRUED INCOME

512

519

CREDITORS

Amounts falling due within one year

(20,742

)

(8,591

)

NET CURRENT ASSETS

1,964

6,723

TOTAL ASSETS LESS CURRENT LIABILITIES

7,832

14,629

CREDITORS

Amounts falling due after more than one year

-

(276

)

ACCRUALS AND DEFERRED INCOME

(1,700

)

(1,500

)

NET ASSETS

6,132

12,853

CAPITAL AND RESERVES

6,132

12,853

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Felix Scott Automotive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11936298

Registered office:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

J F Scott - Director