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SCISSORS (PLYMOUTH) LIMITED

Registered Number
04721752
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

SCISSORS (PLYMOUTH) LIMITED
Company Information
for the period from 1 August 2024 to 31 March 2025

Directors

David George Connaris
Sharon Lesley Connaris

Company Secretary

Sharon Lesley Connaris

Registered Address

12 Peverell Park Road, Peverell
Plymouth
Devon
PL3 4NA

Registered Number

04721752 (England and Wales)
SCISSORS (PLYMOUTH) LIMITED
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

31 Jul 2024

£

£

£

£

Fixed assets
Tangible assets3-813
-813
Current assets
Stocks4-1,391
Debtors57,24621,878
Cash at bank and on hand9,2702,313
16,51625,582
Creditors amounts falling due within one year6(12,742)(13,229)
Net current assets (liabilities)3,77412,353
Total assets less current liabilities3,77413,166
Creditors amounts falling due after one year7-(3,509)
Provisions for liabilities8-(155)
Net assets3,7749,502
Capital and reserves
Called up share capital100100
Profit and loss account3,6749,402
Shareholders' funds3,7749,502
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2025, and are signed on its behalf by:
David George Connaris
Director
Registered Company No. 04721752
SCISSORS (PLYMOUTH) LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 August 248,2888,288
Disposals(8,288)(8,288)
Depreciation and impairment
At 01 August 247,4757,475
On disposals(7,475)(7,475)
Net book value
At 31 March 25--
At 31 July 24813813
4.Stocks

2025

2024

££
Raw materials and consumables-1,391
Total-1,391
5.Debtors: amounts due within one year

2025

2024

££
Other debtors7,24619,871
Prepayments and accrued income-2,007
Total7,24621,878
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables197-
Bank borrowings and overdrafts-6,174
Taxation and social security11,5885,453
Other creditors-95
Accrued liabilities and deferred income9571,507
Total12,74213,229
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-3,509
Total-3,509
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-155
Total-155
9.Related party transactions
At the year end Mr & Mrs Connaris, directors, owed the company £5,374 (2024 - £17,792.)
10.Further information regarding the company's financial position
On 31 March 2025, the business ceased trading and was sold for a total consideration of £15,000.