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SCOOBY-DEES LIMITED

Registered Number
06794129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SCOOBY-DEES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Dionne Hopkin

Company Secretary

Steven John Hopkin

Registered Address

91a Howard Road
Plymouth
PL9 7ER

Registered Number

06794129 (England and Wales)
SCOOBY-DEES LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets46,7176,794
6,7176,794
Current assets
Debtors5,2898,463
Cash at bank and on hand34,06321,222
39,35229,685
Creditors amounts falling due within one year5(19,625)(16,764)
Net current assets (liabilities)19,72712,921
Total assets less current liabilities26,44419,715
Provisions for liabilities6(1,276)(1,291)
Net assets25,16818,424
Capital and reserves
Called up share capital22
Profit and loss account25,16618,422
Shareholders' funds25,16818,424
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
Dionne Hopkin
Director
Registered Company No. 06794129
SCOOBY-DEES LIMITED
Notes to the Financial Statements
for the year ended 31 January 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.
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.
Intangible assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
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:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 February 2417,00017,000
At 31 January 2517,00017,000
Amortisation and impairment
At 01 February 2417,00017,000
At 31 January 2517,00017,000
Net book value
At 31 January 25--
At 31 January 24--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 February 2420,64720,647
Additions1,7601,760
At 31 January 2522,40722,407
Depreciation and impairment
At 01 February 2413,85313,853
Charge for year1,8371,837
At 31 January 2515,69015,690
Net book value
At 31 January 256,7176,717
At 31 January 246,7946,794
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security11,85510,791
Other creditors7,7705,973
Total19,62516,764
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,2761,291
Total1,2761,291
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Dionne Hopkin6,19841,02142,5004,719
Directors loan account
6,19841,02142,5004,719