Registration number: 11937067

Scaesm Limited

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 3

Scaesm Limited

(Registration number: 11937067)
Abridged Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	123,573	123,573
Investments	5	15,660	15,660
		139,233	139,233
Current assets
Debtors		216,910	49,406
Cash at bank and in hand		125,788	282,203
		342,698	331,609
Creditors: Amounts falling due within one year		(40,963)	(42,312)
Net current assets		301,735	289,297
Net assets		440,968	428,530
Capital and reserves
Called up share capital		100	100
Profit and loss account		440,868	428,430
Total equity		440,968	428,530

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

	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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

Mr S Fenemore

Director

Scaesm Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

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:
Tynewydd
Henfwlch Road
Carmarthen
Carmarthenshire
SA33 6AQ
Wales

These financial statements were authorised for issue by the Board on 10 September 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	0% straight line

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3	Staff numbers

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

Scaesm Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

4	Tangible assets

	Total £
Cost or valuation
At 1 June 2024	123,573
At 31 May 2025	123,573
Depreciation
Carrying amount
At 31 May 2025	123,573
At 31 May 2024	123,573

Included within the net book value of land and buildings above is £123,573 (2024 - £123,573) in respect of freehold land and buildings.
 

5	Investments

	Total £
Cost or valuation
At 1 June 2024	15,660
Carrying amount
At 31 May 2025	15,660
At 31 May 2024	15,660