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REGISTERED NUMBER: 13056933 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Scanview Engineering Ltd

Scanview Engineering Ltd (Registered number: 13056933)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Scanview Engineering Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: S R Gartside
M J Rumsey
S P Francis





REGISTERED OFFICE: 118 Pall Mall
St. James's
London
SW1Y 5EA





REGISTERED NUMBER: 13056933 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Scanview Engineering Ltd (Registered number: 13056933)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,782 526

CURRENT ASSETS
Debtors 5 13,143 12,529
Cash at bank 46,612 24,189
59,755 36,718
CREDITORS
Amounts falling due within one year 6 (33,807 ) (36,145 )
NET CURRENT ASSETS 25,948 573
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,730

1,099

PROVISIONS FOR LIABILITIES (719 ) (100 )
NET ASSETS 29,011 999

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 29,007 995
29,011 999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





S P Francis - Director


Scanview Engineering Ltd (Registered number: 13056933)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Scanview Engineering 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Scanview Engineering Ltd (Registered number: 13056933)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 1,280
Additions 4,232
At 31 December 2024 5,512
DEPRECIATION
At 1 January 2024 754
Charge for year 976
At 31 December 2024 1,730
NET BOOK VALUE
At 31 December 2024 3,782
At 31 December 2023 526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,428 9,141
Tax - 3,388
Prepayments 715 -
13,143 12,529

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 10,560
Tax 5,952 -
VAT 4,660 3,326
Directors' current accounts 23,195 22,259
33,807 36,145

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
M J Rumsey
Balance outstanding at start of year (10,753 ) (10,441 )
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,065 ) (10,753 )

Scanview Engineering Ltd (Registered number: 13056933)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S P Francis
Balance outstanding at start of year (10,753 ) (10,441 )
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,065 ) (10,753 )

S R Gartside
Balance outstanding at start of year (753 ) (441 )
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,065 ) (753 )

The above loans are unsecured, interest free and repayable on demand.