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Registration number: SC771129

SCA Carpentry & Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

SCA Carpentry & Building Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

SCA Carpentry & Building Services Ltd

Company Information

Director

Mr Sean Arat

Company secretary

Mr Sean Arat

Registered office

21 Cawder Road
Bridge of Allan
Clackmnannanshire
FK9 4JJ

Accountants

Tayler Morgan Ltd 3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SCA Carpentry & Building Services Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SCA Carpentry & Building Services Ltd for the year ended 31 August 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of SCA Carpentry & Building Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SCA Carpentry & Building Services Ltd and state those matters that we have agreed to state to the Board of Directors of SCA Carpentry & Building Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCA Carpentry & Building Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SCA Carpentry & Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SCA Carpentry & Building Services Ltd. You consider that SCA Carpentry & Building Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SCA Carpentry & Building Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

SCA Carpentry & Building Services Ltd

Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover

126,241

72,447

Cost of raw materials and consumables

(94,801)

(42,817)

Staff costs

(13,214)

(5,494)

Depreciation and other amounts written off assets

(1,747)

(1,364)

Other charges

(4,322)

(4,044)

Profit before tax

12,157

18,728

Tax on profit

(2,073)

(3,573)

Profit for the year

10,084

15,155

 

SCA Carpentry & Building Services Ltd

(Registration number: SC771129)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

11,975

11,001

Current assets

8,590

7,362

Prepayments and accrued income

216

288

Creditors: Amounts falling due within one year

(9,492)

(8,381)

Net current liabilities

(686)

(731)

Total assets less current liabilities

11,289

10,270

Creditors: Amounts falling due after more than one year

(9,000)

(9,000)

Accruals and deferred income

(1,300)

(1,165)

 

989

105

Capital and reserves

989

105

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
21 Cawder Road
Bridge of Allan
Clackmnannanshire
FK9 4JJ
Scotland

These financial statements were authorised for issue by the director on 27 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

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

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

SCA Carpentry & Building Services Ltd

(Registration number: SC771129)
Balance Sheet as at 31 August 2025 (continued)

Approved and authorised by the director on 27 September 2025
 

.........................................
Mr Sean Arat
Company secretary and director