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REGISTERED NUMBER: 07270365 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SCEPTRE ENGINEERING CONSULTANTS LIMITED

SCEPTRE ENGINEERING CONSULTANTS LIMITED (REGISTERED NUMBER: 07270365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCEPTRE ENGINEERING CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: M D Hobbs
A Lynn





SECRETARY: A Lynn





REGISTERED OFFICE: 1 Westhouse Avenue
Potters Bank
Durham
DH1 4FH





REGISTERED NUMBER: 07270365 (England and Wales)





ACCOUNTANTS: RMT Ribchesters
Accountants and Business Advisors
Finchale House
Belmont Business Park
Durham
DH1 1TW

SCEPTRE ENGINEERING CONSULTANTS LIMITED (REGISTERED NUMBER: 07270365)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 889 598

CURRENT ASSETS
Debtors 5 4,352 24,432
Cash at bank 168,374 191,745
172,726 216,177
CREDITORS
Amounts falling due within one year 6 19,832 26,640
NET CURRENT ASSETS 152,894 189,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,783

190,135

PROVISIONS FOR LIABILITIES 222 150
NET ASSETS 153,561 189,985

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 153,461 189,885
SHAREHOLDERS' FUNDS 153,561 189,985

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SCEPTRE ENGINEERING CONSULTANTS LIMITED (REGISTERED NUMBER: 07270365)

BALANCE SHEET - continued
30 JUNE 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 7 March 2025 and were signed on its behalf by:





A Lynn - Director


SCEPTRE ENGINEERING CONSULTANTS LIMITED (REGISTERED NUMBER: 07270365)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Sceptre Engineering Consultants Limited 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.

Turnover derives from the company's principal activity, which is the provision of oil and gas consultancy services. Income is recognised as contracts progress and when the company becomes entitled to it.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - straight line over 10 years
Computer equipment - straight line over 3 years

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.

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.

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 2 (2023 - 2 ) .

SCEPTRE ENGINEERING CONSULTANTS LIMITED (REGISTERED NUMBER: 07270365)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 765 1,757 2,522
Additions - 460 460
At 30 June 2024 765 2,217 2,982
DEPRECIATION
At 1 July 2023 167 1,757 1,924
Charge for year 76 93 169
At 30 June 2024 243 1,850 2,093
NET BOOK VALUE
At 30 June 2024 522 367 889
At 30 June 2023 598 - 598

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,100 15,687
Other debtors 252 8,745
4,352 24,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,037 24,945
Other creditors 1,795 1,695
19,832 26,640

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1.00 100 100

8. RELATED PARTY DISCLOSURES

During the year a director made an interest free loan to the company. At the balance sheet date the amount outstanding was £405 (2023: £405).