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REGISTERED NUMBER: 09051659 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Sc Prop Ltd

Sc Prop Ltd (Registered number: 09051659)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sc Prop Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr J S Murray
Mr D Panchal





REGISTERED OFFICE: BCL House
2 Pavilion Business Park
Royds Hall Road
Leeds
West Yorkshire
LS12 6AJ





REGISTERED NUMBER: 09051659 (England and Wales)





ACCOUNTANTS: SMH BCL Accountants Ltd
2, Pavilion Business Park
Royds Hall Road
Lower Wortley
Leeds
LS12 6AJ

Sc Prop Ltd (Registered number: 09051659)

Balance Sheet
30 September 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Tangible assets 4 50,962 58,553
Investments 5 229,590 224,090
280,552 282,643

CURRENT ASSETS
Debtors 6 565,980 562,633
Cash at bank 6,205 180,019
572,185 742,652
CREDITORS
Amounts falling due within one year 7 823,186 987,643
NET CURRENT LIABILITIES (251,001 ) (244,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,551 37,652

CREDITORS
Amounts falling due after more than one
year

8

29,451

29,413
NET ASSETS 100 8,239

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 8,139
100 8,239

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Sc Prop Ltd (Registered number: 09051659)

Balance Sheet - continued
30 September 2024



The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





Mr J S Murray - Director


Sc Prop Ltd (Registered number: 09051659)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Sc Prop 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 ) .

Sc Prop Ltd (Registered number: 09051659)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Short
leasehold
£
COST
At 1 October 2023
and 30 September 2024 75,000
DEPRECIATION
At 1 October 2023 16,447
Charge for year 7,591
At 30 September 2024 24,038
NET BOOK VALUE
At 30 September 2024 50,962
At 30 September 2023 58,553

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 October 2023 224,090
Additions 5,500
At 30 September 2024 229,590
NET BOOK VALUE
At 30 September 2024 229,590
At 30 September 2023 224,090

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 22,927 -
Other debtors 350,002 355,502
Prepayments 193,051 207,131
565,980 562,633

Sc Prop Ltd (Registered number: 09051659)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts (see note 9) 5,193 10,000
Trade creditors 361 42,324
Tax - 165
VAT 29,971 16,215
Other creditors 592,960 795,363
Accrued expenses 194,701 123,576
823,186 987,643

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans (see note 9) 29,451 29,413

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,685 -

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£ £
Amounts falling due within one year or on demand:
Bank loans 5,193 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,313 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 16,453 19,413

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,685 -