SCANNELL LETTING LTD

Company Registration Number:
11927284 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2025

Period of accounts

Start date: 05 April 2024

End date: 04 April 2025

SCANNELL LETTING LTD

Contents of the Financial Statements

for the Period Ended 04 April 2025

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

SCANNELL LETTING LTD

Company Information

for the Period Ended 04 April 2025




Director: Christopher Markey
Registered office: 26
Churchways
Whitchurch
Bristol
England
BS14 0PL
Company Registration Number: 11927284 (England and Wales)

SCANNELL LETTING LTD

Directors' Report Period Ended 04 April 2025

The directors present their report with the financial statements of the company for the period ended 04 April 2025

Directors

The directors shown below have held office during the whole of the period from 05 April 2024 to 04 April 2025
Christopher Markey

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Markey
Status: Director

SCANNELL LETTING LTD

Profit and Loss Account

for the Period Ended 04 April 2025


2025
£

2024
£
Turnover 9,600 8,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,285 ) ( 7,902 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 315 498

SCANNELL LETTING LTD

Balance sheet

As at 04 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 290,000 280,000
Current assets: 885 1,380
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 885 1,380
Total assets less current liabilities: 290,885 281,380
Creditors: amounts falling due after more than one year: ( 290,000 ) ( 279,190 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 885 2,190
Capital and reserves: 885 2,190

SCANNELL LETTING LTD

Balance sheet continued

For the year ending 4 April 2025 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 20 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Markey
Status: Director

The notes form part of these financial statements

SCANNELL LETTING LTD

Footnotes to the Financial Statements

for the Period Ended 04 April 2025

  • 1. Employee Information

    Average number of employees: 0

SCANNELL LETTING LTD

Footnotes to the Financial Statements

for the Period Ended 04 April 2025

  • 2. Off balance sheet disclosure

    No