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REGISTERED NUMBER: 08283995 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Sca Ceramic Coatings Ltd

Sca Ceramic Coatings Ltd (Registered number: 08283995)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sca Ceramic Coatings Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J Camm
P D Stewart





REGISTERED OFFICE: 15 Buxton Old Road
Disley
Stockport
SK12 2BB





REGISTERED NUMBER: 08283995 (England and Wales)





ACCOUNTANTS: DHP Acountants Ltd
15 Buxton Old Road
Disley
Stockport
SK12 2BB

Sca Ceramic Coatings Ltd (Registered number: 08283995)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,055 5,732
2,055 5,732

CURRENT ASSETS
Debtors 6 304,045 313,638
Cash at bank 937,640 863,287
1,241,685 1,176,925
CREDITORS
Amounts falling due within one year 7 117,261 159,651
NET CURRENT ASSETS 1,124,424 1,017,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,126,479

1,023,006

PROVISIONS FOR LIABILITIES 514 1,433
NET ASSETS 1,125,965 1,021,573

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Retained earnings 1,124,963 1,020,571
SHAREHOLDERS' FUNDS 1,125,965 1,021,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sca Ceramic Coatings Ltd (Registered number: 08283995)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2025 and were signed on its behalf by:




J Camm - Director



P D Stewart - Director


Sca Ceramic Coatings Ltd (Registered number: 08283995)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Sca Ceramic Coatings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Sca Ceramic Coatings Ltd (Registered number: 08283995)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2023
and 30 November 2024 54,338
AMORTISATION
At 1 December 2023
and 30 November 2024 54,338
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

Sca Ceramic Coatings Ltd (Registered number: 08283995)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 35,628
Additions 1,335
At 30 November 2024 36,963
DEPRECIATION
At 1 December 2023 29,896
Charge for year 5,012
At 30 November 2024 34,908
NET BOOK VALUE
At 30 November 2024 2,055
At 30 November 2023 5,732

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 292,201 300,921
Other debtors 11,844 12,717
304,045 313,638

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2,668 196
Taxation and social security 102,794 150,655
Other creditors 11,799 8,800
117,261 159,651