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REGISTERED NUMBER: 12976973 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SCAMMELL AND NYLAND LIMITED

SCAMMELL AND NYLAND LIMITED (REGISTERED NUMBER: 12976973)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCAMMELL AND NYLAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: M Scammell
Mrs B Nyland
C M Nyland





REGISTERED OFFICE: 56 Earlswood Road
Dorridge
Solihull
B93 8RH





REGISTERED NUMBER: 12976973 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

SCAMMELL AND NYLAND LIMITED (REGISTERED NUMBER: 12976973)

BALANCE SHEET
31 OCTOBER 2024

31/10/24 31/10/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 667 2,105

CURRENT ASSETS
Debtors 5 99,163 123,581
Cash at bank 123,996 180,508
223,159 304,089
CREDITORS
Amounts falling due within one year 6 153,184 155,176
NET CURRENT ASSETS 69,975 148,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,642

151,018

CAPITAL AND RESERVES
Called up share capital 180 180
Retained earnings 70,462 150,838
SHAREHOLDERS' FUNDS 70,642 151,018

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 31 March 2025 and were signed on its behalf by:



M Scammell - Director



Mrs B Nyland - Director


SCAMMELL AND NYLAND LIMITED (REGISTERED NUMBER: 12976973)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Scammell and Nyland 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.

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

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 November 2023
and 31 October 2024 4,315
DEPRECIATION
At 1 November 2023 2,210
Charge for year 1,438
At 31 October 2024 3,648
NET BOOK VALUE
At 31 October 2024 667
At 31 October 2023 2,105

SCAMMELL AND NYLAND LIMITED (REGISTERED NUMBER: 12976973)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£ £
Trade debtors 80,950 110,664
Other debtors 18,213 12,917
99,163 123,581

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£ £
Taxation and social security 130,908 142,684
Other creditors 22,276 12,492
153,184 155,176