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Registered Number: 13538880
England and Wales
SCOTT COMMERCIAL SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

SCOTT COMMERCIAL SERVICES LTD Contents Page For the year ended 31 December 2025
Company Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4

SCOTT COMMERCIAL SERVICES LTD Company Information For the year ended 31 December 2025
Director | Alastair Scott
Registered Number | 13538880
Registered Office | 70-72 VICTORIA ROAD RUISLIP ENGLAND HA4 0AH
1

SCOTT COMMERCIAL SERVICES LTD Director's Report For the year ended 31 December 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 December 2025. Director The director who served the company throughout the year was as follows:
Alastair Scott
On behalf of the board.
---------------------------------- Alastair Scott Director
Date approved: 01 July 2026 2

SCOTT COMMERCIAL SERVICES LTD Income Statement For the year ended 31 December 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 64,996 |  | 118,738
Staff costs |  | (52,723) |  | (72,051)
Depreciations and other amounts written off assets |  | (220) |  | (220)
Other charges |  | (2,287) |  | (4,611)
Tax |  | (1,897) |  | (7,995)
Profit/(Loss) for the financial year |  | 7,869 |  | 33,861
3

SCOTT COMMERCIAL SERVICES LTD Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 440 |  |  | 605
Current assets |  | 9,673 |  |  | 12,972 |
Creditors: amount falling due within one year |  | (11,295) |  |  | (14,288) |
Net current assets |  |  | (1,622) |  |  | (1,316)
Total assets less current liabilities |  |  | (1,182) |  |  | (711)
Accruals and deferred income |  |  | 0 |  |  | (320)
Net assets |  |  | (1,182) |  |  | (1,031)
Capital and reserves |  |  | (1,182) |  |  | (1,031)
NOTES TO THE ACCOUNTS General Information SCOTT COMMERCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13538880, registration address 70-72 VICTORIA ROAD, RUISLIP ENGLAND, HA4 0AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 July 2026 and were signed by:
-------------------------------- Alastair Scott Director
4