SCORPENT LTD

Company Registration Number:
09429625 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SCORPENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SCORPENT LTD

Company Information

for the Period Ended 28 February 2025




Director: Ivelin Ivanov
Registered office: 23
Oldfields Road
Sutton
England
SM1 2NB
Company Registration Number: 09429625 (England and Wales)

SCORPENT LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,735 8,139
Cash at bank and in hand: 18,048 36,593
Total current assets: 25,783 44,732
Creditors: amounts falling due within one year: 6 ( 7,371 ) ( 2,613 )
Net current assets (liabilities): 18,412 42,119
Total assets less current liabilities: 18,412 42,119
Creditors: amounts falling due after more than one year: 7 ( 23,520 )
Total net assets (liabilities): 18,412 18,599

The notes form part of these financial statements

SCORPENT LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,411 18,598
Shareholders funds: 18,412 18,599

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Ivelin Ivanov
Status: Director

The notes form part of these financial statements

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,601 4,858

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 7,735 8,139
Total 7,735 8,139

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,270 2,100
Accruals and deferred income 500 513
Other creditors 5,601
Total 7,371 2,613

SCORPENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 23,520
Total 23,520