1 October 2023 false No description of principal activity Taxfiler 2024.6 02176988business:PrivateLimitedCompanyLtd2023-10-012024-09-30 021769882023-09-30 021769882023-10-012024-09-30 02176988business:AuditExemptWithAccountantsReport2023-10-012024-09-30 02176988business:FilletedAccounts2023-10-012024-09-30 021769882024-09-30 02176988business:Director12023-10-012024-09-30 02176988business:RegisteredOffice2023-10-012024-09-30 021769882023-09-30 02176988core:WithinOneYear2024-09-30 02176988core:WithinOneYear2023-09-30 02176988core:AfterOneYear2024-09-30 02176988core:AfterOneYear2023-09-30 02176988countries:EnglandWales2023-10-012024-09-30 021769882022-10-012023-09-30 02176988business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02176988 (England and Wales)
Scimar Engineering Limited Unaudited accounts for the year ended 30 September 2024
Scimar Engineering Limited Annual report and unaudited accounts for the year ended 30 September 2024
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Scimar Engineering Limited Company Information for the year ended 30 September 2024
Director
Timothy Richard Crocker
Company Number
02176988 (England and Wales)
Registered Office
4 Middlewood Cockwood Exeter EX6 8RN England
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St. Mary Exeter DEvon EX5 1BR
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Scimar Engineering Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,822 
3,636 
Current assets
94,783 
83,717 
Creditors: amounts falling due within one year
(53,124)
(42,635)
Net current assets
41,659 
41,082 
Total assets less current liabilities
44,481 
44,718 
Creditors: amounts falling due after more than one year
(66,971)
(38,717)
Accruals and deferred income
(953)
(6,000)
(Net liabilities)/net assets
(23,443)
1 
Capital and reserves
(23,443)
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Scimar Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02176988. The registered office is 4 Middlewood, Cockwood, Exeter, EX6 8RN, England.
2 Director's advances, credit and guarantees
Included within Debtors is a loan to the Directors of £39,279 (2023: £33,119)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Timothy Richard Crocker Director Company Registration No. 02176988
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