Company No: SC414970 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

James Halcro Scott

REGISTERED OFFICE	5 East Ingliston Cottages
	By Forfar
	DD8 1TJ
	United Kingdom

COMPANY NUMBER

SC414970 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2026		2025
		£		£
Fixed assets		26,117		38,559
Current assets		62,532		72,911
Creditors: amounts falling due within one year		( 27,860)		( 35,785)
Net current assets		34,672		37,126
Total assets less current liabilities		60,789		75,685
Creditors: amounts falling due after more than one year		-		( 4,455)
Net assets		60,789		71,230
Capital and reserves		60,789		71,230

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

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J.H.Scott Engineering Ltd (registered number: SC414970) were approved and authorised for issue by the director on 28 September 2026 and were signed on its behalf by:

James Halcro Scott Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC414970). The address of its registered office is 5 East Ingliston Cottages, By Forfar, DD8 1TJ, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2