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REGISTERED NUMBER: 02554828 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED

SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 02554828)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: M Wenman





SECRETARY: MFW Partnership Ltd.





REGISTERED OFFICE: 78 London Road
CANTERBURY
Kent
CT2 8LS





REGISTERED NUMBER: 02554828 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Charlton House
Dour Street
DOVER
Kent
CT16 1BL

SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 02554828)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98 115

CURRENT ASSETS
Debtors 5 5,482 5,482
Cash at bank 8,234 7,048
13,716 12,530
CREDITORS
Amounts falling due within one year 6 5,632 5,646
NET CURRENT ASSETS 8,084 6,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,182

6,999

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8,180 6,997
SHAREHOLDERS' FUNDS 8,182 6,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 5 June 2025 and were signed by:





M Wenman - Director


SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 02554828)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Sculfor House Management Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the invoiced amount of annual maintenance fees charged.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 15% on reducing balance

Trading profit and losses
Any trading profit or loss represents the surplus or deficit of the pre-set annual maintenance fees charged to the flat owners after deducting the year's administration expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and
equipment
£   
COST
At 1 January 2024
and 31 December 2024 2,081
DEPRECIATION
At 1 January 2024 1,966
Charge for year 17
At 31 December 2024 1,983
NET BOOK VALUE
At 31 December 2024 98
At 31 December 2023 115

SCULFOR HOUSE MANAGEMENT SERVICES
LIMITED (REGISTERED NUMBER: 02554828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,480 5,480
Other debtors 2 2
5,482 5,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Creditors 2,476 2,490
Loan - Mark Developments Ltd 3,156 3,156
5,632 5,646

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2