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Registration number: 02556283

SCANDA KVEARNER LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SCANDA KVEARNER LIMITED
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SCANDA KVEARNER LIMITED for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of SCANDA KVEARNER LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of SCANDA KVEARNER LIMITED and state those matters that we have agreed to state to the Board of Directors of SCANDA KVEARNER LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCANDA KVEARNER LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SCANDA KVEARNER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SCANDA KVEARNER LIMITED. You consider that SCANDA KVEARNER LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SCANDA KVEARNER LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Torgersens Limited
7 Grange Road West
Jarrow
Tyne & Wear
NE32 3JA

21 July 2025

 

SCANDA KVEARNER LIMITED

Income Statement for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

96,380

112,146

Cost of raw materials and consumables

(50,910)

(53,214)

Staff costs

(16,795)

(17,768)

Depreciation and other amounts written off assets

(7,861)

(9,349)

Other charges

(30,134)

(28,040)

(Loss)/profit for the year

(9,320)

3,775

 

SCANDA KVEARNER LIMITED

(Registration number: 02556283)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

42,968

50,254

Current assets

31,464

35,667

Creditors: Amounts falling due within one year

(22,720)

(23,914)

Net current assets

8,744

11,753

Total assets less current liabilities

51,712

62,007

Accruals and deferred income

(1,425)

(1,400)

 

50,287

60,607

Capital and reserves

50,287

60,607

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
2 Lee Close
Alston Road
Pattinson North Industrial Estate
Washington
Tyne & Wear
NE38 8QF

These financial statements were authorised for issue by the director on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

SCANDA KVEARNER LIMITED

(Registration number: 02556283)
Statement of Financial Position as at 31 March 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 July 2025
 

.........................................
Mr William David Knott
Director