Registration number: 12099034

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mr Samuel Sculley Mr Thomas Stephen Sculley

Registered office

Unit 2 Window Plan House Knight Road Strood Kent ME2 2AH

(Registration number: 12099034)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	3,894	1,892
Creditors: Amounts falling due within one year	(5,326)	(1,792)
	(1,432)	100
Capital and reserves	(1,432)	100

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:
Unit 2 Window Plan House
Knight Road
Strood
Kent
ME2 2AH

These financial statements were authorised for issue by the Board on 11 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2025 and signed on its behalf by:
 

(Registration number: 12099034)
Balance Sheet as at 31 July 2025

......................................... Mr Samuel Sculley Director