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REGISTERED NUMBER: 10624707 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2025

for

SCH Installations Ltd

SCH Installations Ltd (Registered number: 10624707)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCH Installations Ltd

Company Information
for the Year Ended 5 April 2025







DIRECTOR: S C Hatton





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8BQ





BUSINESS ADDRESS: 18 Buxton Road
Dudley
West Midlands
DY2 0TS





REGISTERED NUMBER: 10624707 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

SCH Installations Ltd (Registered number: 10624707)

Balance Sheet
5 April 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 767 959

CURRENT ASSETS
Debtors 5 10,482 10,580
Cash at bank 38,643 12,514
49,125 23,094
CREDITORS
Amounts falling due within one year 6 19,898 9,946
NET CURRENT ASSETS 29,227 13,148
TOTAL ASSETS LESS CURRENT LIABILITIES 29,994 14,107

PROVISIONS FOR LIABILITIES 7 - 182
NET ASSETS 29,994 13,925

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 29,894 13,825
SHAREHOLDERS' FUNDS 29,994 13,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 May 2025 and were signed by:





S C Hatton - Director


SCH Installations Ltd (Registered number: 10624707)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

SCH Installations Ltd 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.
Plant and machinery - 20% on reducing balance

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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 6 April 2024
and 5 April 2025 2,251
DEPRECIATION
At 6 April 2024 1,292
Charge for year 192
At 5 April 2025 1,484
NET BOOK VALUE
At 5 April 2025 767
At 5 April 2024 959

SCH Installations Ltd (Registered number: 10624707)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other debtors 10,342 10,276
VAT 140 304
10,482 10,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Tax 4,646 4,623
Directors' current accounts 14,773 4,908
Accrued expenses 479 415
19,898 9,946

7. PROVISIONS FOR LIABILITIES
5.4.25 5.4.24
£    £   
Deferred tax - 182

Deferred
tax
£   
Balance at 6 April 2024 182
Balance at 5 April 2025 182

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 6 April 2024 13,825
Profit for the year 20,709
Dividends (4,640 )
At 5 April 2025 29,894

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S C Hatton.