REGISTERED NUMBER: 04940704 (England and Wales)

SCMLLA (FREEHOLD) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

C J Leon

P L Palmer

H Trischmann

A Theochari

A Singh

A Boruz

C E Stollery

Secretary:

K.R.B. (Secretaries) Limited

Registered office:

c/o Kidd Rapinet

29 Harbour Exchange Square

London

E14 9QE

Registered number:

04940704 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Current assets

Debtors

4

8,965

10,383

Cash at bank

30,142

12,526

39,107

22,909

Creditors

Amounts falling due within one year

5

11,095

8,394

Net current assets

28,012

14,515

Total assets less current liabilities

28,012

14,515

Capital and reserves

Called up share capital

6

120

120

Reserves held

7

27,892

14,395

Shareholders' funds

28,012

14,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

H Trischmann - Director

P L Palmer - Director

1.	Statutory information

SCMLLA (Freehold) Limited 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

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

3.	Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4.

Debtors: amounts falling due within one year

2024

2023

£

£

Rent and subscription arrears

8,845

9,392

Unpaid share capital

120

120

Prepayments

-

871

8,965

10,383

The majority of long term debtors are outstanding subscription and ground rent arrears due from Right to Manage blocks. The directors and new Managing Agents will endeavour to resolve this as soon as possible.

5.

Creditors: amounts falling due within one year

2024

2023

£

£

Corporation tax payable

2,434

-

Other creditors

6,695

5,406

Accrued expenses

1,966

2,945

Deferred income

-

43

11,095

8,394

6.	Called up share capital

7.

Reserves

Reserves

held

£

At 1 January 2024

14,395

Profit for the year

13,497

At 31 December 2024

27,892