SCADDING ASSOCIATES LTD

Company Registration Number:
09782429 (England and Wales)

Unaudited micro entity accounts for the year ended 16 September 2024

Period of accounts

Start date: 17 September 2023

End date: 16 September 2024

SCADDING ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 16 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCADDING ASSOCIATES LTD

Company Information

for the Period Ended 16 September 2024




Director: Darren Scadding
Rachel Scadding
Secretary: Rachel Scadding
Registered office: 1
Gages Road
Kingswood
Bristol
South Gloucestershire
England
BS15 9UQ
Company Registration Number: 09782429 (England and Wales)

SCADDING ASSOCIATES LTD

Directors' Report Period Ended 16 September 2024

The directors present their report with the financial statements of the company for the period ended 16 September 2024

Principal Activities

Construction training and compliance

Political and charitable donations

The Company's charitable donations were £76.

Directors

The directors shown below have held office during the whole of the period from 17 September 2023 to 16 September 2024
Darren Scadding
Rachel Scadding

Secretary
Rachel Scadding

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Darren Scadding
Status: Director

SCADDING ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 16 September 2024


2024
£

2023
£
Turnover 34,288 30,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,795 ) ( 23,475 )
Tax on Profit - ( 1,382 )
Profit or (Loss) for Period 7,493 5,893

SCADDING ASSOCIATES LTD

Balance sheet

As at 16 September 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 7,493 7,275
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,493 7,275
Total assets less current liabilities: 7,495 7,277
Total net assets (liabilities): 7,495 7,277
Capital and reserves: 7,495 7,277

SCADDING ASSOCIATES LTD

Balance sheet continued

For the year ending 16 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Darren Scadding
Status: Director

The notes form part of these financial statements

SCADDING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 16 September 2024

  • 1. Employee Information

    Average number of employees: 0

SCADDING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 16 September 2024

  • 2. Off balance sheet disclosure

    No