Scerman Ltd

Registered number: SC743505

	1 January 2025	1 January 2024
	£	£

Current assets	43,140	38,689
Creditors: Amounts Falling Due Within One Year	(41,840 )	(37,472 )

NET CURRENT ASSETS	1,300	1,217

TOTAL ASSETS LESS CURRENT LIABILITIES	1,300	1,217

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	100	17

CAPITAL AND RESERVES	100	17

Notes

1. General Information

Scerman Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC743505 . The registered office is Flat 2/3, 48 West George Street, Glasgow, G2 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 1 January 2025
	£	£	£	£	£
Mrs Alaina Euler	19,010	3,459	(9,141 )	-	13,328
Mr Mario Euler	19,010	3,459	(9,141 )	-	13,328

The above loan is unsecured, interest free and repayable on demand.

For the year ending 1 January 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 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

Mrs Alaina Euler

Director

30/05/2025