IRIS Accounts Production v25.1.4.42 12441802 director 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124418022024-02-29124418022025-02-28124418022024-03-012025-02-28124418022023-02-28124418022023-03-012024-02-29124418022024-02-2912441802ns15:EnglandWales2024-03-012025-02-2812441802ns14:PoundSterling2024-03-012025-02-2812441802ns10:Director12024-03-012025-02-2812441802ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2812441802ns10:SmallEntities2024-03-012025-02-2812441802ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2812441802ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2812441802ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2812441802ns10:FullAccounts2024-03-012025-02-2812441802ns10:OrdinaryShareClass12024-03-012025-02-2812441802ns10:RegisteredOffice2024-03-012025-02-2812441802ns5:CurrentFinancialInstruments2025-02-2812441802ns5:CurrentFinancialInstruments2024-02-2912441802ns5:ShareCapital2025-02-2812441802ns5:ShareCapital2024-02-2912441802ns5:RetainedEarningsAccumulatedLosses2025-02-2812441802ns5:RetainedEarningsAccumulatedLosses2024-02-2912441802ns5:MotorVehicles2024-03-012025-02-2812441802ns5:MotorVehicles2025-02-2812441802ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2812441802ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2912441802ns10:OrdinaryShareClass12025-02-2812441802ns5:RetainedEarningsAccumulatedLosses2024-02-2912441802ns5:RetainedEarningsAccumulatedLosses2024-03-012025-02-28
REGISTERED NUMBER: 12441802 (England and Wales)















Financial Statements for the Year Ended 28th February 2025

for

Scunnyformwork And Civils Ltd

Scunnyformwork And Civils Ltd (Registered number: 12441802)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scunnyformwork And Civils Ltd

Company Information
for the Year Ended 28th February 2025







DIRECTOR: D Lynam





REGISTERED OFFICE: 26 Hallgarth Avenue
Scunthorpe
North Lincolnshire
DN16 1UG





REGISTERED NUMBER: 12441802 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Scunnyformwork And Civils Ltd (Registered number: 12441802)

Balance Sheet
28th February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,572 -

CURRENT ASSETS
Debtors 5 160,231 101,038
Cash at bank 88,498 25,484
248,729 126,522
CREDITORS
Amounts falling due within one year 6 129,264 58,510
NET CURRENT ASSETS 119,465 68,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,037

68,012

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 153,937 67,912
SHAREHOLDERS' FUNDS 154,037 68,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Scunnyformwork And Civils Ltd (Registered number: 12441802)

Balance Sheet - continued
28th February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st July 2025 and were signed by:





D Lynam - Director


Scunnyformwork And Civils Ltd (Registered number: 12441802)

Notes to the Financial Statements
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

Scunnyformwork And Civils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Scunnyformwork And Civils Ltd (Registered number: 12441802)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 37,916
At 28th February 2025 37,916
DEPRECIATION
Charge for year 3,344
At 28th February 2025 3,344
NET BOOK VALUE
At 28th February 2025 34,572

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
CIS Tax Debtor 153,181 99,081
VAT 6,623 1,957
Other debtors 427 -
160,231 101,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 14,424 -
Tax 63,694 31,496
Social security and other taxes 49,705 25,607
Directors' current accounts 182 244
Accrued expenses 1,259 1,163
129,264 58,510

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1 100 100

Scunnyformwork And Civils Ltd (Registered number: 12441802)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2025

8. RESERVES
Retained
earnings
£   

At 1st March 2024 67,912
Profit for the year 138,025
Dividends (52,000 )
At 28th February 2025 153,937