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Registration number: 13605533

Scully Property Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Scully Property Group Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Scully Property Group Ltd

Company Information

Directors

Mr Luke Scully

Mr Barrie Scully

Registered office

76 Roman Road
Banwen
Neath
SA10 9LH

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Scully Property Group Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scully Property Group Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Scully Property Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scully Property Group Ltd and state those matters that we have agreed to state to the Board of Directors of Scully Property Group Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scully Property Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Scully Property Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Scully Property Group Ltd. You consider that Scully Property Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Scully Property Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

11 April 2025

 

Scully Property Group Ltd

(Registration number: 13605533)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

362,716

188,631

Creditors: Amounts falling due within one year

(249,540)

(72,378)

Total assets less current liabilities

113,176

116,253

Creditors: Amounts falling due after more than one year

(22,785)

(22,785)

 

90,391

93,468

Capital and reserves

90,391

93,468

1

General information

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

The address of its registered office is:
76 Roman Road
Banwen
Neath
SA10 9LH

These financial statements were authorised for issue by the Board on 11 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

 

Scully Property Group Ltd

(Registration number: 13605533)
Balance Sheet as at 30 September 2024

.........................................
Mr Luke Scully
Director

.........................................
Mr Barrie Scully
Director