DJW SCRABO LTD

Company Registration Number:
NI694307 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DJW SCRABO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

DJW SCRABO LTD

Balance sheet

As at 28 February 2025


Notes

2025

13 months to 28 February 2024


£

£
Fixed assets
Tangible assets: 3 390,516 400,387
Total fixed assets: 390,516 400,387
Current assets
Stocks: 13,125 13,125
Cash at bank and in hand: 64,959 157,104
Total current assets: 78,084 170,229
Creditors: amounts falling due within one year:   (90,164) (122,167)
Net current assets (liabilities): (12,080) 48,062
Total assets less current liabilities: 378,436 448,449
Creditors: amounts falling due after more than one year:   (228,253) (237,400)
Provision for liabilities: (7,667) (2,280)
Total net assets (liabilities): 142,516 208,769
Capital and reserves
Called up share capital: 3 3
Other reserves: 82,120 175,970
Profit and loss account: 60,393 32,796
Shareholders funds: 142,516 208,769

The notes form part of these financial statements

DJW SCRABO LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Derek Speers
Status: Director

The notes form part of these financial statements

DJW SCRABO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DJW SCRABO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 13 months to 28 February 2024
Average number of employees during the period 21 21

DJW SCRABO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 417,309
Additions 3,667
At 28 February 2025 420,976
Depreciation
At 29 February 2024 16,922
Charge for year 13,538
At 28 February 2025 30,460
Net book value
At 28 February 2025 390,516
At 28 February 2024 400,387