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Registration number: 06861384

Scanstation Computers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scanstation Computers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scanstation Computers Ltd

Company Information

Director

Mr Robert David Thomas

Registered office

18 Rose Green Road
Bognor Regis
West Sussex
PO21 3ET

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Scanstation Computers Ltd

(Registration number: 06861384)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,942

21,664

Current assets

134,430

159,068

Prepayments and accrued income

2,437

2,440

Creditors: Amounts falling due within one year

(59,540)

(69,381)

Net current assets

77,327

92,127

Total assets less current liabilities

89,269

113,791

Accruals and deferred income

(700)

(700)

 

88,569

113,091

Capital and reserves

88,569

113,091

1

General information

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

The address of its registered office is:
18 Rose Green Road
Bognor Regis
West Sussex
PO21 3ET
England

These financial statements were authorised for issue by the director on 10 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 the director) during the year, was 6 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £60,000.00 (2024: £60,000.00) were paid during the period.

 

Scanstation Computers Ltd

(Registration number: 06861384)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr Robert David Thomas
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.