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Company Registration No. 03689241 (England and Wales)
S.C. Site Services Limited Filleted Accounts for the year ended 31 March 2025
S.C. Site Services Limited Filleted Accounts Contents
Page
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S.C. Site Services Limited Company Information for the year ended 31 March 2025
Director
S. J. Coulson
Secretary
L. Coulson
Company Number
03689241 (England and Wales)
Registered Office
116 Totteridge Lane Totteridge London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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S.C. Site Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
330,262 
331,220 
Current assets
Debtors
24,205 
32,093 
Cash at bank and in hand
12,826 
346 
37,031 
32,439 
Creditors: amounts falling due within one year
(29,595)
(38,766)
Net current assets/(liabilities)
7,436 
(6,327)
Total assets less current liabilities
337,698 
324,893 
Creditors: amounts falling due after more than one year
- 
(15,421)
Net assets
337,698 
309,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
337,598 
309,372 
Shareholders' funds
337,698 
309,472 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
S. J. Coulson Director Company Registration No. 03689241
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S.C. Site Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S.C. Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03689241. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
reducing balance method at 25% per annum
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
325,146 
50,103 
375,249 
Additions
- 
746 
746 
At 31 March 2025
325,146 
50,849 
375,995 
Depreciation
At 1 April 2024
- 
44,029 
44,029 
Charge for the year
- 
1,704 
1,704 
At 31 March 2025
- 
45,733 
45,733 
Net book value
At 31 March 2025
325,146 
5,116 
330,262 
At 31 March 2024
325,146 
6,074 
331,220 
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S.C. Site Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,225 
24,778 
Accrued income and prepayments
- 
2,050 
Other debtors
4,980 
5,265 
24,205 
32,093 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,579 
10,239 
Taxes and social security
15,219 
19,114 
Other creditors
2,681 
3,258 
Loans from directors
(2,884)
147 
Accruals
6,000 
6,008 
29,595 
38,766 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,421 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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