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
S.C. Site Services Limited
Company Information
for the year ended 31 March 2025
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
S.C. Site Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
330,262
331,220
Cash at bank and in hand
12,826
346
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
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
S.C. Site Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 March 2025
325,146
50,849
375,995
At 1 April 2024
-
44,029
44,029
Charge for the year
-
1,704
1,704
At 31 March 2025
-
45,733
45,733
At 31 March 2025
325,146
5,116
330,262
At 31 March 2024
325,146
6,074
331,220
S.C. Site Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
19,225
24,778
Accrued income and prepayments
-
2,050
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,219
19,114
Other creditors
2,681
3,258
Loans from directors
(2,884)
147
7
Creditors: amounts falling due after more than one year
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).