Scallons Auto Services Limited

Registered number: 12375024

	2024	2023
	£	£
Fixed assets	23,032	27,013

Current assets	44,785	24,879
Prepayments and accrued income	805	1,308
Creditors: Amounts Falling Due Within One Year	(37,370 )	(31,051 )

NET CURRENT ASSETS (LIABILITIES)	8,220	(4,864 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,252	22,149

Creditors: Amounts Falling Due After More Than One Year	(29,642 )	(19,260 )
Accruals and deferred income	(1,470 )	(2,720 )

NET ASSETS	140	169

CAPITAL AND RESERVES	140	169

Notes

1. General Information

Scallons Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12375024 . The registered office is 57 Gorsey Lane, Liverpool, L21 0DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Jordan Hall	3,719	10,735	(9,050 )	-	5,404
Mr Sean Scallon	15,950	15,990	(9,095 )	-	22,845

The loans are unsecured and repayable on demand. Interest has been charged at 2.25% on the overdrawn loan accounts amounting to £664.

For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jordan Hall

Director

25 September 2025