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Registration number: 13974524

Scrumpleton Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 September 2024

 

Scrumpleton Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Scrumpleton Limited

(Registration number: 13974524)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

2,500

2,500

Current assets

 

Debtors

27,389

-

Cash at bank and in hand

 

45,744

70,330

 

73,133

70,330

Creditors: Amounts falling due within one year

(328)

(2,300)

Net current assets

 

72,805

68,030

Net assets

 

75,305

70,530

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

75,105

70,330

Total equity

 

75,305

70,530

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

Mr A J Caygill

Director

Mrs C L Caygill

Director

 

Scrumpleton Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 5 March 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the Group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the Group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Investments

Total
£

Cost or valuation

At 1 October 2023

2,500

Carrying amount

At 30 September 2024

2,500

At 30 September 2023

2,500

 

Scrumpleton Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

5

Related party transactions

Advances to directors


Mr A J Caygill

During the period Mr A J Caygill went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £27,319 (2023 - £Nil). At the year end the amount outstanding from Mr A J Caygill was £27,319 (2023 - £). Interest has been charged at the commercial rate.