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REGISTERED NUMBER: 09822692 (England and Wales)












SCALE GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2024






SCALE GROUP LIMITED (REGISTERED NUMBER: 09822692)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCALE GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: T B Hale
Mrs J Y Hale





SECRETARY:





REGISTERED OFFICE: Unit 31
Withybush Trading Estate
Haverfordwest
Pembrokeshire
SA62 4BS





REGISTERED NUMBER: 09822692 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB

SCALE GROUP LIMITED (REGISTERED NUMBER: 09822692)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 410,687 365,606

CURRENT ASSETS
Cash at bank 61,608 259,171

CREDITORS
Amounts falling due within one year 5 91,719 187,451
NET CURRENT (LIABILITIES)/ASSETS (30,111 ) 71,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,576

437,326

CREDITORS
Amounts falling due after more than one
year

6

28,166

140,546
NET ASSETS 352,410 296,780

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 352,408 296,778
SHAREHOLDERS' FUNDS 352,410 296,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 1 April 2025 and were signed on its behalf by:





T B Hale - Director


SCALE GROUP LIMITED (REGISTERED NUMBER: 09822692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Scale Group 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.
Freehold property - 2% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SCALE GROUP LIMITED (REGISTERED NUMBER: 09822692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Caravan Totals
£    £    £    £   
COST
At 1 December 2023 416,769 6,719 - 423,488
Additions - - 59,500 59,500
At 30 November 2024 416,769 6,719 59,500 482,988
DEPRECIATION
At 1 December 2023 56,944 938 - 57,882
Charge for year 8,335 134 5,950 14,419
At 30 November 2024 65,279 1,072 5,950 72,301
NET BOOK VALUE
At 30 November 2024 351,490 5,647 53,550 410,687
At 30 November 2023 359,825 5,781 - 365,606

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,469 16,060
Other creditors 89,250 171,391
91,719 187,451

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 28,166 140,546

7. RELATED PARTY DISCLOSURES

The company rented properties to Silver Springs Support Ltd, the rents were at market value and no amounts were outstanding at the year end.

8. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by T B Hale.